FAC Explorer

Finding 1137298 (2023-002)

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

AI Summary

  • Answer: There are gaps in how meals served are reported and documented.
  • Trend: Inconsistent reporting practices have been observed over multiple audits.
  • List: Review current documentation processes, standardize reporting formats, and provide training to staff on accurate meal tracking.

Finding Text

Reporting and Documentation of Meals Served

Categories

Reporting

Other Findings in this Audit

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