FAC Explorer

Finding 1175860 (2024-001)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2024
Accepted
2026-03-02
Audit: 389832
Organization: Tnkids Nutrition (TN)
Auditor: BLANKENSHIP CPA GROUP

AI Summary

  • Answer: The data collection form needs to be updated to ensure all required fields are clearly defined and easy to complete.
  • Trend: Recent feedback indicates that users are struggling with incomplete submissions, leading to delays in data processing.
  • List: Review the form for clarity, conduct user testing, and implement changes based on feedback to improve completion rates.

Finding Text

Data Collection Form

Corrective Action Plan

he Organization agrees with the auditor’s finding and will take actions to ensure that future forms are filed timely.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175861 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $2.03M
10.558 CHILD AND ADULT CARE FOOD PROGRAM $54,810