FAC Explorer

Finding 1061097 (2023-003)

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Requirement
L
Questioned Costs
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Year
2023
Accepted
2024-08-20
Audit: 317561
Organization: Food for Free Committee, Inc. (MA)
Auditor: Bernard Johnson Hagan Couto & CO PC

AI Summary

  • Answer: The Food For Free Committee, Inc. failed to prepare the SEFA correctly.
  • Trend: This indicates a potential ongoing issue with financial reporting practices.
  • List: Recommend a review of financial processes and training for staff on SEFA preparation.

Finding Text

Food For Free Committee, Inc. was unable to properly prepare the Schedule of Expeditures of Federal Awards ("SEFA").

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.218 Community Development Block Grants/entitlement Grants $392,204
10.569 Emergency Food Assistance Program (food Commodities) $373,128
21.027 Coronavirus State and Local Fiscal Recovery Funds $274,900
10.182 Local Food Purchase Assistance $100,000