Finding 1057885 (2022-001)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-08-19

AI Summary

  • Answer: Recent management changes led to a gap in organizational knowledge.
  • Trend: New leadership is actively working to ensure the organization is audit-ready.
  • List: An in-house bookkeeper position is currently being filled to support this effort.

Finding Text

Abrupt transitions in management caused a lapse in organizational knowledge, but new leadership has taken the proper steps to be audit-ready at all times. An in house bookkeeper position is in the process of being filled.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 481443 2022-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
10.569 Emergency Food Assistance Program (food Commodities) $2.63M
10.568 Emergency Food Assistance Program (administrative Costs) $574,586