FAC Explorer

Audit 393839

FY End
2025-06-30
Total Expended
$1.92M
Findings
3
Programs
2
Organization: Meals on Wheels of Wake County, Inc. (NC)
Year: 2025 Accepted: 2026-03-24
Auditor: HOLLINGSWORTH AVENT AVERRE & PURVIS PA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1182415 2025-002 Material Weakness Yes A
1182416 2025-002 Material Weakness Yes A
1182417 2025-002 Material Weakness Yes A

Programs

ALN Program Spent Major Findings
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $217,123 Yes 1
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $75,969 Yes 1

Contacts

Name Title Type
QWEKTH4ALNW1 Ashley McCumber Auditee
9198331749 Tina Purvis Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Meals on Wheels of Wake County, Inc under programs of the federal government for the year ended June 30, 2025. 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 Meals on Wheels of Wake County, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Meals on Wheels of Wake County, Inc
Expenditures reported 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.
Meals on Wheels of Wake County, Inc. has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.

Finding Details

Finding 2025-002
Criteria and Condition: Eligibility for the program requires congregate and home-delivered recipients to be re-evaluated every year and for home-delivered recipients to be re-assessed every six months. The program has not complied with this requirement. This was also a comment on the last monitoring report from Central Pines. Context: A sample of 25 home-delivered recipient files and 25 congregate recipient files were reviewed for complete documentation. Three (3) of the congregate recipients had not been evaluated in the last year. Six (3) of the home-delivered recipients had not been assessed/evaluated in the last six months Cause: Recipients were not timely re-evaluated/re-assessed due to change in software Effect: The Organization was not in compliance with the grant requirement. Recommendation: Appropriate policies and procedures should be established to ensure timely evaluations and assessments Views of Responsible Officials and Planned Corrective Actions: Meals on Wheels of Wake County, Inc. agrees with the finding and is in the process of evaluating recipients who are behind on their assessments