Finding 1217520 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-06-12
Audit: 403667
Organization: Los Angeles Regional Food Bank (CA)
Auditor: SINGERLEWAK LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1217517 2025-001
    Material Weakness Repeat
  • 1217518 2025-001
    Material Weakness Repeat
  • 1217519 2025-002
    Material Weakness Repeat
  • 1217521 2025-002
    Material Weakness Repeat
  • 1217522 2025-002
    Material Weakness Repeat
  • 1217523 2025-003
    Material Weakness Repeat
  • 1217524 2025-003
    Material Weakness Repeat
  • 1217525 2025-003
    Material Weakness Repeat
  • 1217526 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $37.40M
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $10.90M
10.187 THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS $8.56M
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $4.87M
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $4.36M
10.194 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) $1.07M
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $645,794
10.558 CHILD AND ADULT CARE FOOD PROGRAM $188,101
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $187,910
10.551 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $122,804
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $118,116