FAC Explorer

Audit 415410

FY End
2024-12-31
Total Expended
$1.19M
Findings
7
Programs
3
Organization: Gardeneers (IL)
Year: 2024 Accepted: 2026-10-28
Auditor: ELLIS CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1241290 2024-001 Material Weakness Yes ABEFGLMN
1241291 2024-001 Material Weakness Yes ABEFGLMN
1241292 2024-001 Material Weakness Yes ABEFGLMN
1241293 2024-001 Material Weakness Yes ABEFGLMN
1241294 2024-002 Material Weakness Yes ABEFGLMN
1241295 2024-002 Material Weakness Yes ABE
1241296 2024-001 Material Weakness Yes ABE

Programs

ALN Program Spent Major Findings
10.935 URBAN AGRICULTURE AND INNOVATIVE PRODUCTION GRANTS PROGRAM (UAIP) $118,243 Yes 1
94.006 AMERICORPS STATE AND NATIONAL 94.006 $105,782 Yes 1
10.170 SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $41,898 Yes 1

Contacts

Name Title Type
RC3FHE756EM3 Stephanie Westbrook Auditee
3312379316 Rachel Ellis Auditor
No contacts on file

Notes to SEFA

Basis of Presentation
Accounting Basis
Indirect Cost Rate

Finding Details

Finding 2024-002
The audit identified certain expenditures charged to federal awards for which adequate supporting documentation, such as receipts or invoices, was not available at the time of audit testing. The finding identified total questioned costs of $32,269 and attributed the issue to insufficient internal controls to ensure that supporting documentation is retained and readily available for expenditures charged to federal awards.
Finding 2024-001
The audit identified that Gardeneers’ original Schedule of Expenditures of Federal Awards (SEFA) did not include all federal expenditures incurred during the audit period. The finding attributed the underreporting to insufficient internal controls for mapping payroll and other reimbursable grant expenses to grant-specific accounts.