Finding 1157506 (2024-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 369726
Organization: Katy Christian Ministries (TX)

AI Summary

  • Core Issue: There is a significant deficiency in reporting related to the Emergency Food Assistance Program, affecting the accuracy of food commodity distributions.
  • Impacted Requirements: The failure to maintain proper internal controls over inventory tracking led to a misstatement in the Schedule of Expenditures of Federal Awards (SEFA).
  • Recommended Follow-Up: Management acknowledges the issue and has a corrective action plan in place, similar to previous findings.

Finding Text

Finding #2024-005 – Reporting – Significant Deficiency and Other Noncompliance. Applicable federal program: U. S. Department of Agriculture, Passed through The Houston Food Bank, Emergency Food Assistance Program – Food Commodities (Food Distribution Cluster), Assistance Listing #: 10.569, Contract Number: 30517, Contract Year: 01/01/24 – 12/31/24. Criteria: Reporting. Same as finding #2024-001. Condition and context: The adjustment reported in Finding #2024-001 to update the value of food commodities increased the Emergency Food Assistance Program (TEFAP) distributions by approximately $14,000. Additionally, the exceptions reported as finding #2024-001 included one understated receipt of 4,360 pounds TEFAP commodities. Cause: Same as finding #2024-001. Effect: Failure to establish and maintain an adequate system of internal control over food commodities inventory tracking resulted in a misstatement in the SEFA. Recommendation: Same as finding #2024-001. Views of responsible officials and planned corrective actions: Management agrees with the finding. See Corrective Action Plan.

Corrective Action Plan

Finding #2024-005 – Reporting – Significant Deficiency and Other Noncompliance. Applicable federal program: U. S. Department of Agriculture, Passed through The Houston Food Bank, Emergency Food Assistance Program – Food Commodities (Food Distribution Cluster), Assistance Listing #: 10.569, Contract Number: 30517, Contract Year: 01/01/24 – 12/31/24. Condition and context: The adjustment reported in Finding #2024-001 to update the value of food commodities increased the Emergency Food Assistance Program (TEFAP) distributions by approximately $14,000. Additionally, the exceptions reported as finding #2024-001 included one understated receipt of 4,360 pounds TEFAP commodities. Recommendation: Same as finding #2024-001. Planned corrective action: An internal audit performed in January 2025 identified deficiencies in internal controls for the calendar year 2024, primarily due to elevated personnel turnover. In response, corrective measures were implemented in April 2025, including the establishment and documentation of formal internal controls and procedures. New management has assumed oversight responsibilities and is actively monitoring compliance to ensure sustained effectiveness of these controls. Policies and procedures over recognition of food commodities have been strengthened to ensure that the correct values for the year are used and that reconciliations are performed between the general ledger and independent worksheets used for tracking food commodities and inventory. Responsible officer: Virginia Gonzalez, Chief Executive Officer. Estimated completion date: Completed as of April 30, 2025.

Categories

Reporting Significant Deficiency Equipment & Real Property Management

Other Findings in this Audit

  • 1157505 2024-004
    Material Weakness Repeat
  • 1157507 2024-006
    Material Weakness Repeat
  • 1157508 2024-004
    Material Weakness Repeat
  • 1157509 2024-004
    Material Weakness Repeat
  • 1157510 2024-004
    Material Weakness Repeat
  • 1157511 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.569 Emergency Food Assistance Program (food Commodities) $689,031
97.024 Emergency Food and Shelter National Board Program $177,247
16.575 Crime Victim Assistance $160,372
21.027 Coronavirus State and Local Fiscal Recovery Funds $38,239
21.023 Emergency Rental Assistance Program $8,470