FAC Explorer

Finding 481443 (2022-001)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-08-19
Audit: 317474
Organization: Foodlink for Tulare County, INC (CA)
Auditor: Logoluso & Kraus Accountancy Corporation

AI Summary

  • Answer: Recent management changes led to a gap in organizational knowledge.
  • Trend: New leadership is actively working to ensure the organization is audit-ready.
  • List: An in-house bookkeeper position is currently being filled to support this effort.

Finding Text

Abrupt transitions in management caused a lapse in organizational knowledge, but new leadership has taken the proper steps to be audit-ready at all times. An in house bookkeeper position is in the process of being filled.

Corrective Action Plan

Abrupt transitions in management caused a lapse in organizational knowledge, but new leadership has taken the proper steps to be audit-ready at all times. An in house bookkeeper position is in the process of being filled and an outside bookkeeper has been hired.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1057885 2022-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
10.569 Emergency Food Assistance Program (food Commodities) $2.63M
10.568 Emergency Food Assistance Program (administrative Costs) $574,586