Finding 509300 (2024-001)

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Requirement
M
Questioned Costs
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Year
2024
Accepted
2024-11-20

AI Summary

  • Answer: We missed conducting the required three monitoring visits per participant this year.
  • Trend: This could indicate a pattern of non-compliance with monitoring requirements.
  • List: Follow up by scheduling the missed visits and reviewing procedures to ensure compliance moving forward.

Finding Text

Three monitoring visits per particiant per year as required was not done.

Corrective Action Plan

Interfaith Community Services Organization agrees with the finding. However, in Consultation with the SC Department of Social Services, it was determined that Interfaith would terminate its role as a CACFP sponsor organization as of September 1, 2024. This date is 1 month prior to the end of the grant period, September 30, 2024, in which the remaining monitoring visits would have been completed if the organization had not terminated the contract.

Categories

Subrecipient Monitoring

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
10.558 Child and Adult Care Food Program $838,669