FAC Explorer

Finding 1159832 (2024-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-10-03
Audit: 370389
Organization: Second Harvest Northern Lakes Food Bank (MN)
Auditor: Rsm US LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1159827 2024-003
    Material Weakness Repeat
  • 1159828 2024-004
    Material Weakness Repeat
  • 1159829 2024-005
    Material Weakness Repeat
  • 1159830 2024-006
    Material Weakness Repeat
  • 1159831 2024-007
    Material Weakness Repeat
  • 1159833 2024-004
    Material Weakness Repeat
  • 1159834 2024-005
    Material Weakness Repeat
  • 1159835 2024-006
    Material Weakness Repeat
  • 1159836 2024-007
    Material Weakness Repeat
  • 1159837 2024-003
    Material Weakness Repeat
  • 1159838 2024-004
    Material Weakness Repeat
  • 1159839 2024-005
    Material Weakness Repeat
  • 1159840 2024-006
    Material Weakness Repeat
  • 1159841 2024-003
    Material Weakness Repeat
  • 1159842 2024-004
    Material Weakness Repeat
  • 1159843 2024-005
    Material Weakness Repeat
  • 1159844 2024-006
    Material Weakness Repeat
  • 1159845 2024-003
    Material Weakness Repeat
  • 1159846 2024-004
    Material Weakness Repeat
  • 1159847 2024-005
    Material Weakness Repeat
  • 1159848 2024-006
    Material Weakness Repeat
  • 1159849 2024-003
    Material Weakness Repeat
  • 1159850 2024-004
    Material Weakness Repeat
  • 1159851 2024-005
    Material Weakness Repeat
  • 1159852 2024-006
    Material Weakness Repeat
  • 1159853 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.569 Emergency Food Assistance Program (food Commodities) $584,582
10.565 Commodity Supplemental Food Program $510,167
21.027 Coronavirus State and Local Fiscal Recovery Funds $77,462
10.568 Emergency Food Assistance Program (administrative Costs) $20,343