Audit 333105

FY End
2023-06-30
Total Expended
$1.23M
Findings
16
Programs
5
Organization: Coastal Harvest (WA)
Year: 2023 Accepted: 2024-12-17

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
514720 2023-004 Material Weakness Yes CN
514721 2023-004 Material Weakness Yes CN
514722 2023-004 Material Weakness Yes CN
514723 2023-004 Material Weakness Yes CN
514724 2023-005 Material Weakness Yes N
514725 2023-005 Material Weakness Yes N
514726 2023-005 Material Weakness Yes N
514727 2023-005 Material Weakness Yes N
1091162 2023-004 Material Weakness Yes CN
1091163 2023-004 Material Weakness Yes CN
1091164 2023-004 Material Weakness Yes CN
1091165 2023-004 Material Weakness Yes CN
1091166 2023-005 Material Weakness Yes N
1091167 2023-005 Material Weakness Yes N
1091168 2023-005 Material Weakness Yes N
1091169 2023-005 Material Weakness Yes N

Contacts

Name Title Type
FYDWAAP84ZE5 Brent Hunter Auditee
3605326315 Andrew Van Ness Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Coastal Harvest has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance for the year ended June 30, 2023. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Coastal Harvest under programs of the federal government for the year ended June 30, 2023. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Coastal Harvest, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Coastal Harvest.

Finding Details

Criteria: Under 2 CFR 200.303(a), the non-federal entity must establish and maintain effective internal control over federal awards. Condition: During the year ended June 30, 2023, Coastal Harvest lacked sufficient internal controls over various federal awards processes surrounding compliance requirements for cash management, eligibility, and special tests and provisions. We have determined this to be a material weakness in internal control over compliance. Cause: Coastal Harvest had limited management and administrative staff during the year ended June 30, 2023. Further, as described in finding 2023-001, there were no written procedures in place to assign specific tasks to separate individuals. Effect: Inadequate controls could lead to noncompliance with compliance requirements that are material to the Organization, which may ultimately result in decreased funding for the Organization. Repeat Finding: Yes, finding number 2022-004. Recommendation: We recommend that management develops and implements internal controls over compliance with federal awards in accordance with the requirements of the Uniform Guidance. Views of Responsible Officials: There is no disagreement with the finding.
Criteria: Under 2 CFR 200.303(a), the non-federal entity must establish and maintain effective internal control over federal awards. Condition: During the year ended June 30, 2023, Coastal Harvest lacked sufficient internal controls over various federal awards processes surrounding compliance requirements for cash management, eligibility, and special tests and provisions. We have determined this to be a material weakness in internal control over compliance. Cause: Coastal Harvest had limited management and administrative staff during the year ended June 30, 2023. Further, as described in finding 2023-001, there were no written procedures in place to assign specific tasks to separate individuals. Effect: Inadequate controls could lead to noncompliance with compliance requirements that are material to the Organization, which may ultimately result in decreased funding for the Organization. Repeat Finding: Yes, finding number 2022-004. Recommendation: We recommend that management develops and implements internal controls over compliance with federal awards in accordance with the requirements of the Uniform Guidance. Views of Responsible Officials: There is no disagreement with the finding.
Criteria: Under 2 CFR 200.303(a), the non-federal entity must establish and maintain effective internal control over federal awards. Condition: During the year ended June 30, 2023, Coastal Harvest lacked sufficient internal controls over various federal awards processes surrounding compliance requirements for cash management, eligibility, and special tests and provisions. We have determined this to be a material weakness in internal control over compliance. Cause: Coastal Harvest had limited management and administrative staff during the year ended June 30, 2023. Further, as described in finding 2023-001, there were no written procedures in place to assign specific tasks to separate individuals. Effect: Inadequate controls could lead to noncompliance with compliance requirements that are material to the Organization, which may ultimately result in decreased funding for the Organization. Repeat Finding: Yes, finding number 2022-004. Recommendation: We recommend that management develops and implements internal controls over compliance with federal awards in accordance with the requirements of the Uniform Guidance. Views of Responsible Officials: There is no disagreement with the finding.
Criteria: Under 2 CFR 200.303(a), the non-federal entity must establish and maintain effective internal control over federal awards. Condition: During the year ended June 30, 2023, Coastal Harvest lacked sufficient internal controls over various federal awards processes surrounding compliance requirements for cash management, eligibility, and special tests and provisions. We have determined this to be a material weakness in internal control over compliance. Cause: Coastal Harvest had limited management and administrative staff during the year ended June 30, 2023. Further, as described in finding 2023-001, there were no written procedures in place to assign specific tasks to separate individuals. Effect: Inadequate controls could lead to noncompliance with compliance requirements that are material to the Organization, which may ultimately result in decreased funding for the Organization. Repeat Finding: Yes, finding number 2022-004. Recommendation: We recommend that management develops and implements internal controls over compliance with federal awards in accordance with the requirements of the Uniform Guidance. Views of Responsible Officials: There is no disagreement with the finding.
Criteria: Special tests and provisions for the Food Distribution Cluster program require the non-federal entity maintains accurate and complete records with respect to the receipt, distribution/use, and inventory of USDA food commodities donations.Condition: Coastal Harvest did not have sufficient records of its USDA food inventory balances and activity as of and for the year ended June 30, 2023. As amounts and activity for the year could not be substantiated, we have qualified our opinion on this program. Cause: As a result of the coronavirus outbreak in early 2020 and the continued economic impacts to the community, Coastal Harvest experienced rapid and significant operational growth including an influx of USDA food commodities donations. Further, the Organization previously followed the modified cash basis of accounting under which inventory was not recognized in the financial statements. Effect: Coastal Harvest was not in compliance with recordkeeping requirements for the major federal program. Questioned Costs: Indeterminable. Repeat Finding: Yes, finding number 2022-005. Recommendation: We recommend that management implements a tracking system that sufficiently identifies receipts, distribution/use, and inventory on hand of USDA foods. Views of Responsible Officials: There is no disagreement with the finding.
Criteria: Special tests and provisions for the Food Distribution Cluster program require the non-federal entity maintains accurate and complete records with respect to the receipt, distribution/use, and inventory of USDA food commodities donations.Condition: Coastal Harvest did not have sufficient records of its USDA food inventory balances and activity as of and for the year ended June 30, 2023. As amounts and activity for the year could not be substantiated, we have qualified our opinion on this program. Cause: As a result of the coronavirus outbreak in early 2020 and the continued economic impacts to the community, Coastal Harvest experienced rapid and significant operational growth including an influx of USDA food commodities donations. Further, the Organization previously followed the modified cash basis of accounting under which inventory was not recognized in the financial statements. Effect: Coastal Harvest was not in compliance with recordkeeping requirements for the major federal program. Questioned Costs: Indeterminable. Repeat Finding: Yes, finding number 2022-005. Recommendation: We recommend that management implements a tracking system that sufficiently identifies receipts, distribution/use, and inventory on hand of USDA foods. Views of Responsible Officials: There is no disagreement with the finding.
Criteria: Special tests and provisions for the Food Distribution Cluster program require the non-federal entity maintains accurate and complete records with respect to the receipt, distribution/use, and inventory of USDA food commodities donations.Condition: Coastal Harvest did not have sufficient records of its USDA food inventory balances and activity as of and for the year ended June 30, 2023. As amounts and activity for the year could not be substantiated, we have qualified our opinion on this program. Cause: As a result of the coronavirus outbreak in early 2020 and the continued economic impacts to the community, Coastal Harvest experienced rapid and significant operational growth including an influx of USDA food commodities donations. Further, the Organization previously followed the modified cash basis of accounting under which inventory was not recognized in the financial statements. Effect: Coastal Harvest was not in compliance with recordkeeping requirements for the major federal program. Questioned Costs: Indeterminable. Repeat Finding: Yes, finding number 2022-005. Recommendation: We recommend that management implements a tracking system that sufficiently identifies receipts, distribution/use, and inventory on hand of USDA foods. Views of Responsible Officials: There is no disagreement with the finding.
Criteria: Special tests and provisions for the Food Distribution Cluster program require the non-federal entity maintains accurate and complete records with respect to the receipt, distribution/use, and inventory of USDA food commodities donations.Condition: Coastal Harvest did not have sufficient records of its USDA food inventory balances and activity as of and for the year ended June 30, 2023. As amounts and activity for the year could not be substantiated, we have qualified our opinion on this program. Cause: As a result of the coronavirus outbreak in early 2020 and the continued economic impacts to the community, Coastal Harvest experienced rapid and significant operational growth including an influx of USDA food commodities donations. Further, the Organization previously followed the modified cash basis of accounting under which inventory was not recognized in the financial statements. Effect: Coastal Harvest was not in compliance with recordkeeping requirements for the major federal program. Questioned Costs: Indeterminable. Repeat Finding: Yes, finding number 2022-005. Recommendation: We recommend that management implements a tracking system that sufficiently identifies receipts, distribution/use, and inventory on hand of USDA foods. Views of Responsible Officials: There is no disagreement with the finding.
Criteria: Under 2 CFR 200.303(a), the non-federal entity must establish and maintain effective internal control over federal awards. Condition: During the year ended June 30, 2023, Coastal Harvest lacked sufficient internal controls over various federal awards processes surrounding compliance requirements for cash management, eligibility, and special tests and provisions. We have determined this to be a material weakness in internal control over compliance. Cause: Coastal Harvest had limited management and administrative staff during the year ended June 30, 2023. Further, as described in finding 2023-001, there were no written procedures in place to assign specific tasks to separate individuals. Effect: Inadequate controls could lead to noncompliance with compliance requirements that are material to the Organization, which may ultimately result in decreased funding for the Organization. Repeat Finding: Yes, finding number 2022-004. Recommendation: We recommend that management develops and implements internal controls over compliance with federal awards in accordance with the requirements of the Uniform Guidance. Views of Responsible Officials: There is no disagreement with the finding.
Criteria: Under 2 CFR 200.303(a), the non-federal entity must establish and maintain effective internal control over federal awards. Condition: During the year ended June 30, 2023, Coastal Harvest lacked sufficient internal controls over various federal awards processes surrounding compliance requirements for cash management, eligibility, and special tests and provisions. We have determined this to be a material weakness in internal control over compliance. Cause: Coastal Harvest had limited management and administrative staff during the year ended June 30, 2023. Further, as described in finding 2023-001, there were no written procedures in place to assign specific tasks to separate individuals. Effect: Inadequate controls could lead to noncompliance with compliance requirements that are material to the Organization, which may ultimately result in decreased funding for the Organization. Repeat Finding: Yes, finding number 2022-004. Recommendation: We recommend that management develops and implements internal controls over compliance with federal awards in accordance with the requirements of the Uniform Guidance. Views of Responsible Officials: There is no disagreement with the finding.
Criteria: Under 2 CFR 200.303(a), the non-federal entity must establish and maintain effective internal control over federal awards. Condition: During the year ended June 30, 2023, Coastal Harvest lacked sufficient internal controls over various federal awards processes surrounding compliance requirements for cash management, eligibility, and special tests and provisions. We have determined this to be a material weakness in internal control over compliance. Cause: Coastal Harvest had limited management and administrative staff during the year ended June 30, 2023. Further, as described in finding 2023-001, there were no written procedures in place to assign specific tasks to separate individuals. Effect: Inadequate controls could lead to noncompliance with compliance requirements that are material to the Organization, which may ultimately result in decreased funding for the Organization. Repeat Finding: Yes, finding number 2022-004. Recommendation: We recommend that management develops and implements internal controls over compliance with federal awards in accordance with the requirements of the Uniform Guidance. Views of Responsible Officials: There is no disagreement with the finding.
Criteria: Under 2 CFR 200.303(a), the non-federal entity must establish and maintain effective internal control over federal awards. Condition: During the year ended June 30, 2023, Coastal Harvest lacked sufficient internal controls over various federal awards processes surrounding compliance requirements for cash management, eligibility, and special tests and provisions. We have determined this to be a material weakness in internal control over compliance. Cause: Coastal Harvest had limited management and administrative staff during the year ended June 30, 2023. Further, as described in finding 2023-001, there were no written procedures in place to assign specific tasks to separate individuals. Effect: Inadequate controls could lead to noncompliance with compliance requirements that are material to the Organization, which may ultimately result in decreased funding for the Organization. Repeat Finding: Yes, finding number 2022-004. Recommendation: We recommend that management develops and implements internal controls over compliance with federal awards in accordance with the requirements of the Uniform Guidance. Views of Responsible Officials: There is no disagreement with the finding.
Criteria: Special tests and provisions for the Food Distribution Cluster program require the non-federal entity maintains accurate and complete records with respect to the receipt, distribution/use, and inventory of USDA food commodities donations.Condition: Coastal Harvest did not have sufficient records of its USDA food inventory balances and activity as of and for the year ended June 30, 2023. As amounts and activity for the year could not be substantiated, we have qualified our opinion on this program. Cause: As a result of the coronavirus outbreak in early 2020 and the continued economic impacts to the community, Coastal Harvest experienced rapid and significant operational growth including an influx of USDA food commodities donations. Further, the Organization previously followed the modified cash basis of accounting under which inventory was not recognized in the financial statements. Effect: Coastal Harvest was not in compliance with recordkeeping requirements for the major federal program. Questioned Costs: Indeterminable. Repeat Finding: Yes, finding number 2022-005. Recommendation: We recommend that management implements a tracking system that sufficiently identifies receipts, distribution/use, and inventory on hand of USDA foods. Views of Responsible Officials: There is no disagreement with the finding.
Criteria: Special tests and provisions for the Food Distribution Cluster program require the non-federal entity maintains accurate and complete records with respect to the receipt, distribution/use, and inventory of USDA food commodities donations.Condition: Coastal Harvest did not have sufficient records of its USDA food inventory balances and activity as of and for the year ended June 30, 2023. As amounts and activity for the year could not be substantiated, we have qualified our opinion on this program. Cause: As a result of the coronavirus outbreak in early 2020 and the continued economic impacts to the community, Coastal Harvest experienced rapid and significant operational growth including an influx of USDA food commodities donations. Further, the Organization previously followed the modified cash basis of accounting under which inventory was not recognized in the financial statements. Effect: Coastal Harvest was not in compliance with recordkeeping requirements for the major federal program. Questioned Costs: Indeterminable. Repeat Finding: Yes, finding number 2022-005. Recommendation: We recommend that management implements a tracking system that sufficiently identifies receipts, distribution/use, and inventory on hand of USDA foods. Views of Responsible Officials: There is no disagreement with the finding.
Criteria: Special tests and provisions for the Food Distribution Cluster program require the non-federal entity maintains accurate and complete records with respect to the receipt, distribution/use, and inventory of USDA food commodities donations.Condition: Coastal Harvest did not have sufficient records of its USDA food inventory balances and activity as of and for the year ended June 30, 2023. As amounts and activity for the year could not be substantiated, we have qualified our opinion on this program. Cause: As a result of the coronavirus outbreak in early 2020 and the continued economic impacts to the community, Coastal Harvest experienced rapid and significant operational growth including an influx of USDA food commodities donations. Further, the Organization previously followed the modified cash basis of accounting under which inventory was not recognized in the financial statements. Effect: Coastal Harvest was not in compliance with recordkeeping requirements for the major federal program. Questioned Costs: Indeterminable. Repeat Finding: Yes, finding number 2022-005. Recommendation: We recommend that management implements a tracking system that sufficiently identifies receipts, distribution/use, and inventory on hand of USDA foods. Views of Responsible Officials: There is no disagreement with the finding.
Criteria: Special tests and provisions for the Food Distribution Cluster program require the non-federal entity maintains accurate and complete records with respect to the receipt, distribution/use, and inventory of USDA food commodities donations.Condition: Coastal Harvest did not have sufficient records of its USDA food inventory balances and activity as of and for the year ended June 30, 2023. As amounts and activity for the year could not be substantiated, we have qualified our opinion on this program. Cause: As a result of the coronavirus outbreak in early 2020 and the continued economic impacts to the community, Coastal Harvest experienced rapid and significant operational growth including an influx of USDA food commodities donations. Further, the Organization previously followed the modified cash basis of accounting under which inventory was not recognized in the financial statements. Effect: Coastal Harvest was not in compliance with recordkeeping requirements for the major federal program. Questioned Costs: Indeterminable. Repeat Finding: Yes, finding number 2022-005. Recommendation: We recommend that management implements a tracking system that sufficiently identifies receipts, distribution/use, and inventory on hand of USDA foods. Views of Responsible Officials: There is no disagreement with the finding.