FAC Explorer

Finding 1085742 (2024-001)

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Requirement
M
Questioned Costs
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Year
2024
Accepted
2024-11-20
Audit: 329106
Organization: Interfaith Community Services of South Carolina, Inc. (SC)
Auditor: The Brittingham Group LLP

AI Summary

  • Answer: We missed conducting the required three monitoring visits per participant this year.
  • Trend: This could indicate a pattern of non-compliance with monitoring requirements.
  • List: Follow up by scheduling the missed visits and reviewing procedures to ensure compliance moving forward.

Finding Text

Three monitoring visits per particiant per year as required was not done.

Categories

Subrecipient Monitoring

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
10.558 Child and Adult Care Food Program $838,669