Finding Text
Finding No. 2022-003 Assistance Listing Number 10.569 ? Emergency Food Assistance Program, United States Department of Agriculture. Pass-Through Entity: Greater Chicago Food Depository Award Number: A00014 Compliance Requirements: Reporting Criteria The single audit was completed after the required due date, within nine months after its fiscal year end. Condition The single audit report is delinquent for the year ended March 31, 2022. Context The single audit report was not completed within the required timeframe for the year ended March 31, 2022. Cause The cause of the finding is due to the passthrough entity not providing timely the information to Nourishing Hope regarding federal awards received for the year ended March 31, 2022. Effect Nourishing Hope is not in compliance with the Uniform Guidance requirements requirements. Repeat Finding Yes - 2021-001 Recommendation Nourishing Hope should enhance their monitoring and reporting to ensure the single audit is reported timely. Questioned Costs Not Applicable Views of Responsible Officials The year ended March 31, 2022 was the second year Nourishing Hope was required to submit a single audit and was completed in conjunction with the first single audit for the year ended March 31, 2021, which resulted in a delay to submit the report on time. Nourishing Hope considers the control and compliance matter remediated in fiscal year 2023.