Finding 1173329 (2025-002)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-02-12
Audit: 386915
Organization: North Country Food Bank, Inc. (MN)
Auditor: BRADY MARTZ

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173330 2025-002
    Material Weakness Repeat
  • 1173331 2025-002
    Material Weakness Repeat
  • 1173332 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $1.72M
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $181,000
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $122,302
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $98,209
10.164 WHOLESALE FARMERS AND ALTERNATIVE MARKET DEVELOPMENT $56,968
10.576 SENIOR FARMERS MARKET NUTRITION PROGRAM $1,064