FAC Explorer

Finding 554473 (2023-003)

Significant Deficiency Repeat Finding
Requirement
ABCL
Questioned Costs
-
Year
2023
Accepted
2025-04-09
Audit: 353107
Organization: Meals on Wheels of Middle Georgia, Inc. (GA)
Auditor: Clausell & Associates PC

AI Summary

  • Core Issue: Internal controls over financial statement preparation and compliance need improvement.
  • Impacted Requirements: Compliance with provisions of the Coronavirus State and Local Fiscal Recovery Funds and Social Services Block Grant.
  • Recommended Follow-Up: Review and enhance internal controls as outlined in related comments for better compliance.

Finding Text

Schedule of Findings and Responses Federal Award Findings and Questioned Costs June 30, 2023 Comment #2023-003 INTERNAL CONTROLS OVER FINANCIAL STATEMENT PREPARATION AND COMPLIANCE WITH RELATED PROVISIONS OF GRANTS AND CONTRACTS SHOULD BE IMPROVED Coronavirus State and Local Fiscal Recovery Funds and Social Services Block Grant FALN 21.027 and 93.667 GENERAL Condition: See Comment 2023-001 and 002. Context: See Comment 2023-001 and 002. Criteria: See Comment 2023-001 and 002. Effect: See Comment 2023-001 and 002. Cause: See Comment 2023-001 and 002. Recommendation: See Comment 2023-001 and 002. Views of Responsible Officials and Planned Corrective Actions: See Comment 2023-001 and 002.

Corrective Action Plan

Views of Responsible Officials and Planned Corrective Actions: See Comment 2023-001 and 002. Date to be implemented: See Comment 2023-001 and 002. Persons responsible: See Comment 2023-001 and 002

Categories

Internal Control / Segregation of Duties Special Tests & Provisions

Other Findings in this Audit

  • 554474 2023-003
    Significant Deficiency Repeat
  • 1130915 2023-003
    Significant Deficiency Repeat
  • 1130916 2023-003
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $263,895
93.667 Social Services Block Grant $158,261
93.053 Nutrition Services Incentive Program $141,861
14.218 Covid-19 Community Development Block Grants/entitlement Grants $101,126
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $69,156