Audit 353821

FY End
2024-06-30
Total Expended
$902,037
Findings
2
Programs
3
Organization: Feeding San Diego (CA)
Year: 2024 Accepted: 2025-04-16
Auditor: Cbiz CPAS PC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
555195 2024-001 Significant Deficiency Yes A
1131637 2024-001 Significant Deficiency Yes A

Contacts

Name Title Type
YCGRNXQ6JKS5 Robert Kamensky Auditee
8587747595 Heather Hernandez Auditor
No contacts on file

Notes to SEFA

Title: Nature of Company Accounting Policies: Expenditures on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained 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: The auditee did not use the de minimis cost rate. Established in 2007, Feeding San Diego (the Organization) is a nonprofit organization funded by philanthropic and community support, dedicated to connecting every person facing hunger with nutritious meals by maximizing food rescue. Operating as an independent nonprofit, Feeding San Diego is a member of Feeding America, the largest domestic hunger-relief organization in the United States.
Title: Basis of Presentation Accounting Policies: Expenditures on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained 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: The auditee did not use the de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of Feeding San Diego under programs of the federal government for the year ended June 30, 2024. The information in this 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 Feeding San Diego, it is not intended to and does not present the financial position, changes in net assets or cash flows of Feeding San Diego.
Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained 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: The auditee did not use the de minimis cost rate. Expenditures on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Amounts passed through to subrecipients are reported on the Schedule when the disbursement is made to the subrecipient.

Finding Details

Identification of federal program 21.027 Coronavirus State and Local Fiscal Recovery Funds Criteria or Specific Requirement Per Part 6 of the Compliance Supplement, controls need to be designed such that they would prevent or detect potential noncompliance. Management should implement control activities through policies. Condition The Organization did not obtain all signatures for dual signature process for the reception of food boxes and backpacks which would include the delivery driver signature and the receiver/site signature. Effect The occurrence of the delivery and reception of the backpacks is not documented which can lead to possibility of errors on the Schedule of Expenditures of Federal Awards. Questioned Costs None noted. Context The condition noted above was identified during the audit procedures related to reporting compliance requirement. Identification as a Repeat Finding Repeat finding. Recommendation The Organization create a formal process to ensure the controls being implemented are documented. Views of Responsible Officials Management agrees with the finding and observation.
Identification of federal program 21.027 Coronavirus State and Local Fiscal Recovery Funds Criteria or Specific Requirement Per Part 6 of the Compliance Supplement, controls need to be designed such that they would prevent or detect potential noncompliance. Management should implement control activities through policies. Condition The Organization did not obtain all signatures for dual signature process for the reception of food boxes and backpacks which would include the delivery driver signature and the receiver/site signature. Effect The occurrence of the delivery and reception of the backpacks is not documented which can lead to possibility of errors on the Schedule of Expenditures of Federal Awards. Questioned Costs None noted. Context The condition noted above was identified during the audit procedures related to reporting compliance requirement. Identification as a Repeat Finding Repeat finding. Recommendation The Organization create a formal process to ensure the controls being implemented are documented. Views of Responsible Officials Management agrees with the finding and observation.