Audit 406204

FY End
2025-09-30
Total Expended
$5.40M
Findings
1
Programs
1
Organization: Healthy Start (IL)
Year: 2025 Accepted: 2026-06-30

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1222614 2025-001 Material Weakness Yes B

Programs

ALN Program Spent Major Findings
10.558 CHILD AND ADULT CARE FOOD PROGRAM $5.40M Yes 1

Contacts

Name Title Type
YFNZKN9BR4T5 Carol Hemphill Auditee
7736846110 Rosalie Freidlin Auditor
No contacts on file

Notes to SEFA

Child and Adult Care Food Program is Healthy Start's only major program. The information in this schedule is presented in accordance with requirements of Title 2, U.S. Code of Federal Regulations, Part 200.
Expenditures reported on schedule are reported on accrual basis according to cost principles contained in Uniform Guidance and OMB Circular A-122.

Finding Details

In a sample of 40 center reimbursement requests 2 of 40 centers showed an error in calculation of family's reimbursement rate as compared with calculation on income eligibility form, resulting in an underpayment of $500.85 or .3% of sample of $166,422. We recommend that sponsor establish procedure for double checking meal participation forms with income eligibility forms.