FAC Explorer

Finding 400555 (2022-003)

Significant Deficiency
Requirement
ABCL
Questioned Costs
-
Year
2022
Accepted
2024-06-11
Audit: 308581
Organization: Meals on Wheels of Middle Georgia, Inc. (GA)
Auditor: Clausell & Associates PC

AI Summary

  • Core Issue: There are weaknesses in the internal controls related to financial statement preparation and compliance with grant provisions.
  • Impacted Requirements: This affects adherence to federal guidelines for the Title III Aging Cluster grants (FALN 93.045 and 93.053).
  • Recommended Follow-Up: Implement improvements to internal controls as outlined in previous comments (2022-001 and 002).

Finding Text

Schedule of Findings and Responses Federal Award Findings and Questioned Costs June 30, 2022 Comment #2022-003 INTERNAL CONTROLS OVER FINANCIAL STATEMENT PREPARATION AND COMPLIANCE WITH RELATED PROVISIONS OF GRANTS AND CONTRACTS SHOULD BE IMPROVED Title III Aging Cluster FALN 93.045 and 93.053 GENERAL Condition: See Comment 2022-001 and 002. Context: See Comment 2022-001 and 002. Criteria: See Comment 2022-001 and 002. Effect: See Comment 2022-001 and 002. Cause: See Comment 2022-001 and 002. Recommendation: See Comment 2022-001 and 002. Views of Responsible Officials and Planned Corrective Actions: See Comment 2022-001 and 002.

Categories

Internal Control / Segregation of Duties Special Tests & Provisions

Other Findings in this Audit

  • 400552 2022-003
    Significant Deficiency
  • 400553 2022-003
    Significant Deficiency
  • 400554 2022-003
    Significant Deficiency
  • 976994 2022-003
    Significant Deficiency
  • 976995 2022-003
    Significant Deficiency
  • 976996 2022-003
    Significant Deficiency
  • 976997 2022-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.218 Covid-19 Community Development Block Grants/entitlement Grants $180,726
93.667 Social Services Block Grant $159,789
93.053 Nutrition Services Incentive Program $143,190
93.045 Covid-19 Special Programs for the Aging_title Iii, Part C_nutrition Services $94,769
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $77,326