Finding 1170405 (2025-003)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-01-23
Audit: 383563
Organization: Great Plains Food Bank (ND)
Auditor: EIDE BAILLY

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170395 2025-004
    Material Weakness Repeat
  • 1170396 2025-004
    Material Weakness Repeat
  • 1170397 2025-004
    Material Weakness Repeat
  • 1170398 2025-004
    Material Weakness Repeat
  • 1170399 2025-004
    Material Weakness Repeat
  • 1170400 2025-004
    Material Weakness Repeat
  • 1170401 2025-003
    Material Weakness Repeat
  • 1170402 2025-003
    Material Weakness Repeat
  • 1170403 2025-003
    Material Weakness Repeat
  • 1170404 2025-003
    Material Weakness Repeat
  • 1170406 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $5.54M
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $1.99M
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $541,252
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $230,014
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $162,622
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $29,586
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $29,287