Finding 1174080 (2025-002)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2026-02-18
Audit: 387744
Organization: Mid-South Food Bank (TN)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174071 2025-001
    Material Weakness Repeat
  • 1174072 2025-002
    Material Weakness Repeat
  • 1174073 2025-003
    Material Weakness Repeat
  • 1174074 2025-004
    Material Weakness Repeat
  • 1174075 2025-001
    Material Weakness Repeat
  • 1174076 2025-002
    Material Weakness Repeat
  • 1174077 2025-003
    Material Weakness Repeat
  • 1174078 2025-004
    Material Weakness Repeat
  • 1174079 2025-001
    Material Weakness Repeat
  • 1174081 2025-003
    Material Weakness Repeat
  • 1174082 2025-004
    Material Weakness Repeat
  • 1174083 2025-001
    Material Weakness Repeat
  • 1174084 2025-002
    Material Weakness Repeat
  • 1174085 2025-003
    Material Weakness Repeat
  • 1174086 2025-004
    Material Weakness Repeat
  • 1174087 2025-001
    Material Weakness Repeat
  • 1174088 2025-002
    Material Weakness Repeat
  • 1174089 2025-003
    Material Weakness Repeat
  • 1174090 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $8.62M
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $1.55M
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $733,293
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $150,939
10.178 TRADE MITIGATION PROGRAM ELIGIBLE RECIPIENT AGENCY OPERATIONAL FUNDS $140,471
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $74,518
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $33,335
10.187 THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS $13,049
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $10,000