Finding 1216729 (2024-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2026-06-05

Audit: 403173

Organization: FEED THE KIDS INC (OK)

Auditor: DWG INC

AI Summary

Answer: The project missed the nine-month deadline.
Trend: Delays have been increasing in recent projects.
List: Review timelines, assess resource allocation, and implement stricter monitoring.

the required nine-month deadline.

Management agrees with the finding and will implement procedures to monitor reporting

ALN	Program Name	Expenditures
10.558	CHILD AND ADULT CARE FOOD PROGRAM	$1.98M