FAC Explorer

Finding 1156468 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
$1
Year
2024
Accepted
2025-09-29
Audit: 368815
Organization: Emergency Food Network of Tacoma and Pierce County (WA)
Auditor: Clifton Larson Allen LLP

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1156469 2024-001
    Material Weakness Repeat
  • 1156470 2024-001
    Material Weakness Repeat
  • 1156471 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.569 Food Commodities $4.85M
14.251 Economic Development Initiative, Community Project Funding, and Miscellaneous Grants $815,401
10.182 Food Commodities - Plus $346,216
10.568 Administrative Costs $334,781
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds (administrative) $277,014
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds (capital Expenditures) $250,000
10.187 Commodity Credit Corporation (admin) $134,830
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $125,000
10.565 Food Commodities $102,634
10.182 Administrative $61,274
97.024 Emergency Food and Shelter Program $60,000
10.565 Administrative Costs $27,855
10.182 Food Commodities $6,896