FAC Explorer

Finding 478360 (2021-001)

Significant Deficiency
Requirement
A
Questioned Costs
-
Year
2021
Accepted
2024-07-12
Audit: 315018
Organization: Hunger Solutions New York, INC (NY)
Auditor: Lutz Selig & Zeronda CPAS LLP

AI Summary

  • Core Issue: The Organization must conduct a Federal single audit due to federal funding.
  • Impacted Requirements: The audit report must be submitted to the Federal Audit Clearinghouse within 30 days of receipt or nine months after the audit period ends, whichever comes first.
  • Recommended Follow-up: Ensure timely submission of the audit report to avoid compliance issues.

Finding Text

Due to the level of federal funding received, the Organization was required to have a Federal single audit. The deadline to submit the single audit to the Federal Audit Clearinghouse is the earlier of 1) 30 calendar days after receipt of the audit report and 2) nine months after the end of the audit period.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 478359 2021-001
    Significant Deficiency
  • 1054801 2021-001
    Significant Deficiency
  • 1054802 2021-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $647,034
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $257,079