Finding 399210 (2023-002)

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Requirement
P
Questioned Costs
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Year
2023
Accepted
2024-05-31
Audit: 307773
Organization: MacHne Rav Tov (NY)

AI Summary

  • Core Issue: The Organization is missing the USDA nondiscrimination poster in dining rooms and offices, violating Title VI of the Civil Rights Act of 1964.
  • Impacted Requirements: Compliance with Section 225.7(g) of Title 7 of the Code of Federal Regulations, which mandates the display of the nondiscrimination poster at all SFSP business sites.
  • Recommended Follow-up: Ensure the nondiscrimination posters are prominently displayed in all required areas by July 19, 2023, as agreed upon by the Organization.

Finding Text

Condition: The Organization does not have the USDA nondiscrimination poster displayed in the dining rooms or offices to comply with Title VI of the Civil Rights Act of 1964. Criteria: Section 225.7(g) of Title 7 of the Code of Federal Regulations provides in pertinent part that sponsors must prominently display at the site and in the sponsor’s office, the nondiscrimination poster developed by the USDA. Effect: The Organization is not in compliance with Title VI of the Civil Rights Act of 1964, which requires that a nondiscrimination poster be displayed in all areas where SFSP business is conducted. Cause: The nondiscrimination poster from the USDA was not on display Recommendation: Machne Rav Tov will prominently display the nondiscrimination posters in the dining rooms and offices. Amount of Questioned Cost: N/A Auditor’s Summary of Auditee’s Comments: The Organization agrees with the findings and the appropriate staff members were trained to display the nondiscrimination poster in areas where SFSP business is conducted. Completion Date: July 19, 2023 US Department of Agriculture Passed through NYS Education Department Program Name: Summer Food Service Program for Children 2023 Assistance Listing Number: 10.559

Corrective Action Plan

Findings – Federal Award Programs Audit Department of Agriculture 2023-002 Child Nutrition Cluster Program Deficiencies: See Finding 2023-002 Recommendation: Machne Rav Tov will prominently display the nondiscrimination posters in the dining room and office. Action Taken: Since the date of the exit conference, we have prominently displayed the nondiscrimination posters in the dining rooms and offices where SFSP business is conducted. We have designated Mr. Hershey Rosenberg as being responsible to implement our plan of corrective action for this finding. Completion Date: July 19, 2023

Categories

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
10.559 Summer Food Service Program for Children $3.18M