Audit 374428

FY End
2024-12-31
Total Expended
$5.20M
Findings
2
Programs
2
Organization: Foodlink for Tulare County, INC (CA)
Year: 2024 Accepted: 2025-12-12

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1164718 2024-001 Material Weakness Yes L
1164719 2024-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $4.64M Yes 1
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $563,501 Yes 1

Contacts

Name Title Type
KEB3XDCK76G1 Andrea Kelly Auditee
5596513663 Jerod Kraus Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (SEFA) includes the federal grant activity of Foodlink for Tulare County, Inc. (the Organization), under the programs of the federal government for the year ended December 31, 2024. The information in the SEFA 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. Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to, and does not, present the financial position, changes in net position or cash flows of the Organization.
Expenditures reported in the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The 15 percent de minimis indirect cost rate as allowed under the Uniform Guidance is in effect for some grants and not for others.
Non-monetary assistance is reported in the schedule at the fair market value of the commodities received.

Finding Details

Corrective Action Plan Abrupt transitions in management caused a lapse in organizational knowledge, but new leadership has taken the proper steps to be audit-ready at all times. The inventory management position has now been filled.