Finding 1215750 (2023-005)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2023
Accepted
2026-05-28
Audit: 402412
Organization: Harvest Hope Food Bank (SC)

AI Summary

  • Core Issue: The Organization lacks proper documentation for reviewing and approving reimbursement requests for administrative costs.
  • Impacted Requirements: Internal controls over the reimbursement submission process were inadequate due to significant turnover in the finance department.
  • Recommended Follow-up: Ensure all reimbursement requests are formally reviewed, approved, and documented before submission.

Finding Text

U.S. Department of Agriculture Pass-through Entity: South Carolina Department of Agriculture Program Name: Food Distribution Cluster Federal Assistance Listing Number: 10.568-CL Material Weakness – Activities Allowed and Allowable Costs Finding 2023-005 Criteria: The Organization should maintain proper documentation of the review and approval of reimbursement requests for administrative costs. Condition: The Organization did not have documentation that the reimbursement requests were being reviewed and approved prior to submission. Cause: The Organization experienced significant turnover in the finance department during the year, and therefore, the Organization was unable to implement adequate internal controls over reimbursement request submission process. Effect: The Organization could calculate administrative costs incorrectly or submit costs that are not allowable under the grant for reimbursement. Questioned Costs: No questioned costs reported. Context: There were 4 instances out of 4 samples tested where the reimbursement requests related to the Food Distribution Cluster were not reviewed and approved prior to submission. Auditor’s recommendation: All documentation of review and approval of reimbursement requests should be formally documented and maintained. Views of Responsible Officials: See Corrective Action Plan.

Corrective Action Plan

2023-005 Activities Allowed and Allowable Costs Material Weakness Corrective Action: We now have staff that will complete the TEFAP and CSFP administrative cost reimbursement report and a signoff will be completed on the day of review by management level employees. Person Responsible: Stephano Blake Email: SBlake@harvesthope.org Phone: 803-636-6635

Categories

Subrecipient Monitoring Allowable Costs / Cost Principles Cash Management Material Weakness Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1215735 2023-002
    Material Weakness Repeat
  • 1215736 2023-003
    Material Weakness Repeat
  • 1215737 2023-003
    Material Weakness Repeat
  • 1215738 2023-003
    Material Weakness Repeat
  • 1215739 2023-003
    Material Weakness Repeat
  • 1215740 2023-003
    Material Weakness Repeat
  • 1215741 2023-004
    Material Weakness Repeat
  • 1215742 2023-004
    Material Weakness Repeat
  • 1215743 2023-004
    Material Weakness Repeat
  • 1215744 2023-004
    Material Weakness Repeat
  • 1215745 2023-004
    Material Weakness Repeat
  • 1215746 2023-005
    Material Weakness Repeat
  • 1215747 2023-005
    Material Weakness Repeat
  • 1215748 2023-005
    Material Weakness Repeat
  • 1215749 2023-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $8.32M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $3.03M
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $576,822
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $311,308
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $149,556
10.187 THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS $39,902