Management of the Organization concurs with the audit finding. The Organization signed on several new providers within this fiscal year due to several other sponsoring organizations withdrawing from the CACFP program. As a result, the Organization was not able to perform all the required reviews. This had been discussed with the representative of Indiana Department of Education, Office of School and Community Nutrition (IDOE), the State oversight agency for the CACFP program, who is aware of the issue. In fact, the IDOE requested its own waiver on CACFP reviews performed for the program year October 1, 2022 to September 30, 2023 due to continued labor shortages and lack of both software developers and software companies when there has been an abundance of system changes for the program year. The Organization has already hired an additional staff as a CACFP Specialist who will monitor facilities on a full-time basis. Both the CACFP manager and CACFP Specialist have created a calendar to coordinate with the software used by the provider homes and the Organization to get all monitoring completed.