Finding 553965 (2023-001)

Significant Deficiency Repeat Finding

Requirement

Questioned Costs

Year

2023

Accepted

2025-04-03

Audit: 352619

Organization: Foodlink for Tulare County, INC (CA)

Auditor: Logoluso & Kraus Accountancy Corporation

AI Summary

Answer: Management changes led to a gap in knowledge, but new leadership is addressing this.
Trend: The organization is moving towards being consistently audit-ready.
List: A bookkeeper position is being filled to support financial oversight.

Finding Text

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.

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.

Other Findings in this Audit

553966 2023-001

Significant Deficiency Repeat
1130407 2023-001

Significant Deficiency Repeat
1130408 2023-001

Significant Deficiency Repeat

Programs in Audit

ALN	Program Name	Expenditures
10.569	Emergency Food Assistance Program (food Commodities)	$7.45M
10.568	Emergency Food Assistance Program (administrative Costs)	$554,874