Finding 484648 (2023-002)

Requirement

Questioned Costs

Year

2023

Accepted

2024-08-20

Audit: 317561

Organization: Food for Free Committee, Inc. (MA)

Auditor: Bernard Johnson Hagan Couto & CO PC

AI Summary

Answer: The Audit Clearinghouse was not completed by the required due date.
Trend: This delay may indicate a pattern of missed deadlines in audit processes.
List: Follow up with the team to ensure timely submissions in the future and review current procedures for potential improvements.

Finding Text

Audit Clearinghouse by the due date.

Corrective Action Plan

Management is streamlining the year-end closing procedures to ensure timely filing of the Data Collection Form. This initiative aims to expedite the audit start and completion timelines and hold the finance leader accountable for filing the Form SF-SAC within nine months of the fiscal year end or 30 days from completion and approval of the Single Audit, whichever is earlier.

Other Findings in this Audit

484649 2023-003

-
484650 2023-002

-
484651 2023-003

-
484652 2023-002

-
484653 2023-003

-
484654 2023-002

-
484655 2023-003

-
1061090 2023-002

-
1061091 2023-003

-
1061092 2023-002

-
1061093 2023-003

-
1061094 2023-002

-
1061095 2023-003

-
1061096 2023-002

-
1061097 2023-003

-

Programs in Audit

ALN	Program Name	Expenditures
14.218	Community Development Block Grants/entitlement Grants	$392,204
10.569	Emergency Food Assistance Program (food Commodities)	$373,128
21.027	Coronavirus State and Local Fiscal Recovery Funds	$274,900
10.182	Local Food Purchase Assistance	$100,000