Finding 1152543 (2023-005)

Material Weakness
Requirement
B
Questioned Costs
-
Year
2023
Accepted
2025-09-10

AI Summary

  • Core Issue: The organization improperly used $219,875 of TEFAP funds for unallowable costs, including a printing machine, food truck, and tractor.
  • Impacted Requirements: This finding indicates a material weakness in internal controls and noncompliance with 7 CFR § 251.8(e)(1) regarding allowable administrative costs.
  • Recommended Follow-Up: Strengthen internal review procedures, train staff on TEFAP guidelines, and ensure all capital asset purchases are pre-approved and funded through allowable sources.

Finding Text

Finding No. 2023-005 Federal Agency: United States Department of Agriculture Compliance Requirement: Allowable Cost Type of Finding: Material Weakness in Internal Control (MW). Instance of Noncompliance (NC) Unallowable Costs Criteria Article 7 CFR 251.8(e)(1) establishes the Allowable administrative costs. State agencies and eligible recipient agencies may use funds made available under this part to pay the direct expenses associated with the distribution of USDA Foods and foods secured from other sources to the extent that the foods are ultimately distributed by eligible recipient agencies which have entered into agreements in accordance with § 251.2. Direct expenses include the following, regardless of whether they are charged to TEFAP as direct or indirect costs: i. The intrastate and interstate transport, storing, handling, repackaging, processing, and distribution of foods (including donated wild game); except that for interstate expenditures to be allowable, the foods must have been specifically earmarked for the particular State or eligible recipient agency which incurs the cost; ii. Costs associated with determinations of eligibility, verification, and documentation; iii. Costs of providing information to persons receiving USDA Foods concerning the appropriate storage and preparation of such foods; iv. Costs involved in publishing announcements of times and locations of distribution; and v. Costs of recordkeeping, auditing, and other administrative procedures required for program participation. Statement of Condition The entity used federal program funds from The Emergency Food Assistance Program (TEFAP) to acquire items that are not considered allowable administrative costs under 7 CFR § 251.8(e)(1). Specifically, printing machine, a food truck, and a tractor were purchased using TEFAP funds. These expenditures were identified as unallowable costs in a monitoring procedure by ADSEF (Administración de Desarrollo Socioeconómico de la Familia). As a result, the entity has entered into a repayment agreement with ADSEF to reimburse the disallowed amount. The unallowable costs amount to $219,875. Cause of Condition Internal monitoring procedures are not established to assure that all disbursements are made in accordance with programs requirements. Section III - Major Federal Award Program Findings and Questioned Costs (Continued) Effect of Condition The Organization incurred a financial liability resulting from the improper use of TEFAP funds, as determined by ADSEF. The Organization was required to reimburse the disallowed amount and has reflected the obligation in its financial statements. This situation also represents noncompliance with federal program requirements and increases the risk of future funding restrictions. Recommendation The Organization should strengthen its internal review procedures and ensure that all expenditures charged to federal programs are reviewed for allowability based on applicable regulations. Personnel responsible for procurement and program management should receive training on TEFAP guidelines, and purchases of capital assets should be pre-approved and funded through allowable sources only. Questioned Costs $219,875 Management Response Management acknowledges the finding and has entered into a formal repayment agreement with ADSEF to reimburse the disallowed amount through monthly payments of $5,000. The Organization is in the process of updating its procurement and expenditure approval procedures and will implement training for staff involved in managing federally funded programs. Responsible official Mr. Marcos Rivera CEO

Categories

Procurement, Suspension & Debarment Allowable Costs / Cost Principles Subrecipient Monitoring

Other Findings in this Audit

  • 576097 2023-001
    Material Weakness
  • 576098 2023-002
    Material Weakness
  • 576099 2023-003
    Significant Deficiency
  • 576100 2023-004
    Material Weakness
  • 576101 2023-005
    Material Weakness
  • 1152539 2023-001
    Material Weakness
  • 1152540 2023-002
    Material Weakness
  • 1152541 2023-003
    Significant Deficiency
  • 1152542 2023-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
10.569 Emergency Food Assistance Program (food Commodities) $10.15M
10.568 Emergency Food Assistance Program (administrative Costs) $979,411