FAC Explorer

Finding 1079551 (2023-006)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-10-17
Audit: 325109
Organization: Southwest Magic Food Program, Inc. (TX)
Auditor: Bruno & Tervalon LLP

AI Summary

  • Answer: The audit was finished over nine months late.
  • Trend: Timeliness of audits is declining, which could lead to compliance issues.
  • List: Follow up on audit scheduling and ensure timely completion for future audits.

Finding Text

The Organization’s completed its Uniform Guidance audit more than nine (9) months after its December 31, 2023 fiscal year end.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 503104 2023-001
    Material Weakness
  • 503105 2023-002
    Material Weakness
  • 503106 2023-003
    Material Weakness
  • 503107 2023-004
    Material Weakness
  • 503108 2023-005
    Material Weakness
  • 503109 2023-006
    Significant Deficiency
  • 1079546 2023-001
    Material Weakness
  • 1079547 2023-002
    Material Weakness
  • 1079548 2023-003
    Material Weakness
  • 1079549 2023-004
    Material Weakness
  • 1079550 2023-005
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
10.558 Child and Adult Care Food Program $2.40M