Finding 1228092 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-08-27
Audit: 409917
Organization: Golden Harvest Food Bank, Inc. (GA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228091 2025-002
    Material Weakness Repeat
  • 1228093 2025-002
    Material Weakness Repeat
  • 1228094 2025-002
    Material Weakness Repeat
  • 1228095 2025-003
    Material Weakness Repeat
  • 1228096 2025-003
    Material Weakness Repeat
  • 1228097 2025-003
    Material Weakness Repeat
  • 1228098 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $3.75M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.13M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $635,848
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $416,990
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $102,021
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $47,870