FAC Explorer

Finding 392036 (2020-001)

Material Weakness
Requirement
P
Questioned Costs
-
Year
2020
Accepted
2024-04-02
Audit: 302161
Organization: Kalamazoo Loaves & Fishes Inc. (MI)
Auditor: Seber Tans Plc

AI Summary

  • Answer: The Organization failed to complete the Single Audit on time for the year ended June 30, 2020.
  • Trend: This delay indicates a potential pattern of non-compliance with federal requirements.
  • List: Follow up by ensuring timely completion of future audits and reviewing internal processes for compliance.

Finding Text

The Organization was required to complete and file an audit report on compliance for each major federal awards program and on internal control over compliance required by the uniform guidance (hereafter referred to as the “Single Audit”) for the year ended June 30, 2020 within nine months of the year-end date. A Single Audit was not timely completed for the fiscal reporting years noted above.

Categories

Reporting

Other Findings in this Audit

  • 392035 2020-001
    Material Weakness
  • 392037 2020-001
    Material Weakness
  • 392038 2020-001
    Material Weakness
  • 968477 2020-001
    Material Weakness
  • 968478 2020-001
    Material Weakness
  • 968479 2020-001
    Material Weakness
  • 968480 2020-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
10.569 Emergency Food Assistance Program (food Commodities) $1.17M
10.565 Commodity Supplemental Food Program $380,934
10.568 Emergency Food Assistance Program (administrative Costs) $109,681
10.178 Trade Mitigation Program Eligible Recipient Agency Operational Funds (a) $35,051
97.114 Emergency Food and Shelter National Board Program (arra) $1,259