FAC Explorer

Finding 1062577 (2022-001)

- Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-09-09
Audit: 318778
Organization: Hunger Solutions New York, INC (NY)
Auditor: Lutz Selig & Zeronda CPAS LLP

AI Summary

  • Answer: The Organization needs to update accounting records and submit overdue filings promptly after the final audit report.
  • Trend: Timely filing of reports is crucial to maintain compliance and avoid future delays.
  • List: Follow up by ensuring all records are current and establish a schedule for timely submissions moving forward.

Finding Text

Recommendation: We recommend that the Organization continue to bring accounting records up-to-date and submit the late filings as soon as possible after receiving the final audit report. Additionally, we recommend that the Organization begin to file their reporting submissions in a timely manner.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $1.06M
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $524,214