FAC Explorer

Finding 369759 (2021-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2024-02-20
Audit: 291264
Organization: Foodlink for Tulare County, INC (CA)
Auditor: Logoluso & Kraus Accountancy Corporation

AI Summary

  • Answer: Recent management changes led to a gap in organizational knowledge.
  • Trend: New leadership is actively working to ensure the organization is audit-ready.
  • List: An in-house bookkeeper position is currently being filled to support this effort.

Finding Text

Abrupt transitions in management caused a lapse in organizational knowledge, but new leadership has taken the proper steps to be audit-ready at all times. An in house bookkeeper position is in the process of being filled.

Corrective Action Plan

Abrupt transitions in management caused a lapse in organizational knowledge, but new leadership has taken the proper steps to be audit-ready at all times. An in house bookkeeper position is in the process of being filled.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 946201 2021-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.569 Emergency Food Assistance Program (food Commodities) $3.66M
10.568 Emergency Food Assistance Program (administrative Costs) $425,609
97.024 Emergency Food and Shelter National Board Program $124,500
21.019 Coronavirus Relief Fund $61,440
10.559 Summer Food Service Program for Children $2,203