Finding 1164719 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-12-12

AI Summary

  • Answer: Recent management changes led to a gap in organizational knowledge.
  • Trend: New leadership is actively working to ensure the organization is always audit-ready.
  • List: The inventory management role is now filled, addressing previous gaps.

Finding Text

Corrective Action Plan Abrupt transitions in management caused a lapse in organizational knowledge, but new leadership has taken the proper steps to be audit-ready at all times. The inventory management position has now been filled.

Corrective Action Plan

Abrupt change in management caused a lapse in organizational knowledge, but new leadership has taken the proper steps to be audit-ready. The inventory management position has now been filled.

Categories

Equipment & Real Property Management

Other Findings in this Audit

  • 1164718 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $4.64M
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $563,501