Finding 1171390 (2025-101)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-01-30

Audit: 384669

Organization: Good Shepherd Food Bank of Maine (ME)

Auditor: BAKER NEWMAN & NOYES LLC

Finding Text

No text available

ALN	Program Name	Expenditures
10.565	COMMODITY SUPPLEMENTAL FOOD PROGRAM	$3.70M
10.331	GUS SCHUMACHER NUTRITION INCENTIVE PROGRAM	$261,943
10.568	EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS)	$75,282
10.559	SUMMER FOOD SERVICE PROGRAM FOR CHILDREN	$24,959