FAC Explorer

Audit 8268

FY End
2022-06-30
Total Expended
$1.24M
Findings
2
Programs
4
Organization: Mississippi Delta Council for Farm Workers Opportunities, Inc. (MS)
Year: 2022 Accepted: 2023-12-22
Auditor: Jones and Tuggle PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
6382 2022-001 Material Weakness Yes L
582824 2022-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
17.264 National Farm Workers Jobs Program $867,130 Yes 1
10.311 Beninning Farmers and Rancher Development Program $363,758 - 0
10.780 Commercial Kitchen Account $11,631 - 0
10.766 Crossroad Farmers' Market $317 - 0

Contacts

Name Title Type
T9BSMEKMPGD6 Donald Greeen Auditee
6629021373 MacK Tuggle Auditor
No contacts on file

Notes to SEFA

Title: Notes to the Schedule Accounting Policies: The schedule was prepared on the same basis of accounting and the same signigicant accounting policies as aplicable for the financial statements. De Minimis Rate Used: N Rate Explanation: We selected a larger sample than the 10%. The schedule was prepared on the same basis of accounting and the same significant accounting policies as applicable for financial statements.

Finding Details

Finding 2022-001
MDC was unable to schedule the audit in a timely manner.
Finding 2022-001
MDC was unable to schedule the audit in a timely manner.