Finding 484652 (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.

Audit Clearinghouse by the due date.

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