Finding 1177716 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-10
Audit: 391133
Organization: St. Louis Area Food Bank, Inc. (MO)
Auditor: ARMANINO

AI Summary

  • Core Issue: Inadequate documentation for food commodity receipts indicates a breakdown in internal controls.
  • Impacted Requirements: Compliance with federal documentation standards is not being met, risking noncompliance.
  • Recommended Follow-Up: Enhance staff training on documentation procedures and establish a review process to ensure all required documents are completed and retained.

Finding Text

AL number: 10.568, 10.569, 10.565 AL title: Emergency Food Assistance Program – Food Distribution Cluster Compliance requirement: Special Tests and Provisions Name of federal agency: U.S. Department of Agriculture Name of pass-through entity: Illinois Department of Human Services and Missouri Department of Social Services Type of finding: Material Weakness in Internal Control over Compliance of Major Programs Criteria: St. Louis Area Food Bank, Inc. is responsible for maintaining effective internal controls over compliance with Special Tests and Provisions. Proper controls require that documentation supporting food commodity receipts, including inspection reports and bills of lading, be complete, signed, and retained to ensure accountability and compliance with federal requirements. Condition: During our audit, we noted that required documentation was not consistently maintained. Specifically, the inspection report (lading report) was not completed or signed during the intake process, and for one receipt, neither the inspection report nor the bill of lading could be obtained for testing on another receipt. These issues indicate a breakdown in internal controls over documentation and verification of food receipts. Cause: The deficiencies appear to result from insufficient oversight and high staff turnover in the warehouse, combined with onboarding of new employees who may not yet be fully familiar with the program’s documentation requirements and procedures. Possible effect: Incomplete or unsigned documentation indicates a failure in the program’s internal controls, increases the risk of noncompliance with federal requirements, and may hinder the ability to verify service delivery of receipts and inventory accountability. Questioned cost: None Recommendation: We recommend management reinforce documentation procedures through staff training and implement a mandatory review process to ensure inspection reports and bills of lading are completed, signed, and retained for all receipts of food commodities. Additionally, periodic internal reviews should be conducted to monitor compliance and address recurring issues promptly.

Corrective Action Plan

Finding 2025-001: Lack of Operating Effectiveness on Internal Control Over Compliance for Receipt of Food Commodities Corrective Action Plan: Receipt of food commodities process has been modified to include Microsoft Power Bl tools that provide DOR and AOR that are outstanding. This provides guidance to stqff on items that need attention in order to be processed in a timely manner, Created SOP 's and RA Cl model for digital document retention. Managements Plan: Weekly audits performed by Director of Operations to ensure adherence to processes and procedures which include follow up conversations with key stakeholders to correct any errors. Name of Responsible Person: Meredith Kno pp, Chief Executive Officer Anticipated Completion Date: Implemented effective October 31, 2025

Categories

Internal Control / Segregation of Duties Special Tests & Provisions Subrecipient Monitoring Material Weakness Equipment & Real Property Management

Other Findings in this Audit

  • 1177708 2025-001
    Material Weakness Repeat
  • 1177709 2025-001
    Material Weakness Repeat
  • 1177710 2025-001
    Material Weakness Repeat
  • 1177711 2025-001
    Material Weakness Repeat
  • 1177712 2025-001
    Material Weakness Repeat
  • 1177713 2025-001
    Material Weakness Repeat
  • 1177714 2025-001
    Material Weakness Repeat
  • 1177715 2025-001
    Material Weakness Repeat
  • 1177717 2025-002
    Material Weakness Repeat
  • 1177718 2025-002
    Material Weakness Repeat
  • 1177719 2025-002
    Material Weakness Repeat
  • 1177720 2025-002
    Material Weakness Repeat
  • 1177721 2025-002
    Material Weakness Repeat
  • 1177722 2025-002
    Material Weakness Repeat
  • 1177723 2025-002
    Material Weakness Repeat
  • 1177724 2025-002
    Material Weakness Repeat
  • 1177725 2025-002
    Material Weakness Repeat
  • 1177726 2025-003
    Material Weakness Repeat
  • 1177727 2025-003
    Material Weakness Repeat
  • 1177728 2025-003
    Material Weakness Repeat
  • 1177729 2025-003
    Material Weakness Repeat
  • 1177730 2025-003
    Material Weakness Repeat
  • 1177731 2025-003
    Material Weakness Repeat
  • 1177732 2025-003
    Material Weakness Repeat
  • 1177733 2025-003
    Material Weakness Repeat
  • 1177734 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $7.94M
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $2.89M
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $991,890
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $251,019
10.187 THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS $56,387
10.551 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $54,469
94.006 AMERICORPS STATE AND NATIONAL 94.006 $39,696
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $39,061
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $15,244