FAC Explorer

Audit 44066

FY End
2022-12-31
Total Expended
$2.20M
Findings
2
Programs
5
Organization: Feeding Alabama (AL)
Year: 2022 Accepted: 2023-09-28
Auditor: The Kba Group PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
39831 2022-001 Significant Deficiency Yes P
616273 2022-001 Significant Deficiency Yes P

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $1.58M Yes 1
10.182 Local Food Purchase Assistance $261,611 - 0
10.559 Summer Food Service Program for Children $211,991 - 0
10.558 Child and Adult Care Food Program $100,925 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $44,978 - 0

Contacts

Name Title Type
XJ4NCLBDTVH5 Laura Lester Auditee
2566533535 Bill Ishee Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Feeding Alabama under programs of the federal government for the year ended December 31, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR), Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Feeding Alabama, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Alabama Food Bank. 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
Department of Health and Human Services Temporary Assistance for Needy Families (TANF) via Alabama Department of Human Resources Assistance Listing Number 93.558 Finding 2022-001: Other Findings Criteria In accordance with the Uniform Guidance, the entity?s annual single audit reporting packages are required to be submitted in the Federal Audit Clearinghouse website in a timely manner, which is the earlier of 30 days upon receipt of the auditors? report or 9 months after the entity?s year end. Condition The entity did not file their prior year annual single audit reporting package in the Federal Audit Clearinghouse website until May 19, 2023. Effect The submission of the entity?s annual single audit reporting package was not filed in a timely manner. Cause The entity did not submit their prior year annual single audit reporting package timely. Questioned Costs N/A. Context The entity engaged its auditors to perform the prior year single audit on September 2022. The auditors completed the single audit and the prior year annual single audit reporting package was filed on May 19, 2023. Repeat Finding Yes. Recommendation Management should ensure that the required submission of the entity?s annual single audit reporting package is filed in a timely manner. Auditor Noncompliance Code Z ? other. Finding Resolution Status Resolved. Reporting View of Responsible Officials Management will ensure that the entity?s annual single audit reporting package is submitted in a timely manner in the Federal Audit Clearinghouse website.
Finding 2022-001
Department of Health and Human Services Temporary Assistance for Needy Families (TANF) via Alabama Department of Human Resources Assistance Listing Number 93.558 Finding 2022-001: Other Findings Criteria In accordance with the Uniform Guidance, the entity?s annual single audit reporting packages are required to be submitted in the Federal Audit Clearinghouse website in a timely manner, which is the earlier of 30 days upon receipt of the auditors? report or 9 months after the entity?s year end. Condition The entity did not file their prior year annual single audit reporting package in the Federal Audit Clearinghouse website until May 19, 2023. Effect The submission of the entity?s annual single audit reporting package was not filed in a timely manner. Cause The entity did not submit their prior year annual single audit reporting package timely. Questioned Costs N/A. Context The entity engaged its auditors to perform the prior year single audit on September 2022. The auditors completed the single audit and the prior year annual single audit reporting package was filed on May 19, 2023. Repeat Finding Yes. Recommendation Management should ensure that the required submission of the entity?s annual single audit reporting package is filed in a timely manner. Auditor Noncompliance Code Z ? other. Finding Resolution Status Resolved. Reporting View of Responsible Officials Management will ensure that the entity?s annual single audit reporting package is submitted in a timely manner in the Federal Audit Clearinghouse website.