Finding 1171870 (2025-001)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-02-02
Audit: 384843
Organization: Central Texas Food Bank (TX)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1171871 2025-001
    Material Weakness Repeat
  • 1171872 2025-002
    Material Weakness Repeat
  • 1171873 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $8.32M
10.187 THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS $2.28M
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $1.90M
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $840,401
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $762,488
10.558 CHILD AND ADULT CARE FOOD PROGRAM $471,107
10.551 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $434,767
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $374,700
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $373,244
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $280,945
10.177 REGIONAL FOOD SYSTEM PARTNERSHIPS $53,059