FAC Explorer

Finding 1130407 (2023-001)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-04-03
Audit: 352619
Organization: Foodlink for Tulare County, INC (CA)
Auditor: Logoluso & Kraus Accountancy Corporation

AI Summary

  • Answer: Management changes led to a gap in knowledge, but new leadership is addressing this.
  • Trend: The organization is moving towards being consistently audit-ready.
  • List: A bookkeeper position is being filled to support financial oversight.

Finding Text

Corrective Action Plan 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

  • 553965 2023-001
    Significant Deficiency Repeat
  • 553966 2023-001
    Significant Deficiency Repeat
  • 1130408 2023-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
10.569 Emergency Food Assistance Program (food Commodities) $7.45M
10.568 Emergency Food Assistance Program (administrative Costs) $554,874