FAC Explorer

Finding 1137297 (2023-001)

-
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2025-05-19
Audit: 356610
Organization: Tnkids Nutrition (TN)
Auditor: Blankenship CPA Group

AI Summary

  • Answer: The Data Collection Form needs updates to ensure it captures all required information accurately.
  • Trend: Recent audits show an increase in missing or incorrect data entries, impacting overall reporting quality.
  • List: Review the form for necessary revisions, train staff on proper data entry, and implement regular checks for accuracy.

Finding Text

Data Collection Form

Categories

No categories assigned yet.

Other Findings in this Audit

  • 560855 2023-001
    -
  • 560856 2023-002
    Significant Deficiency
  • 1137298 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.558 Child and Adult Care Food Program $1.55M
10.559 Summer Food Service Program for Children $160,173