Finding 585441 (2023-003)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-01-18
Audit: 12341
Organization: Mid-South Food Bank (TN)

AI Summary

  • Answer: Management failed to submit reports on time for 3 out of 4 quarters.
  • Trend: This indicates a recurring issue with timely report submissions.
  • List: Follow up with management to ensure compliance and establish a timeline for future submissions.

Finding Text

Management did not submit the reports to the City of Memphis for 3 of the 4 quarters tested within the proper time period.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 8991 2023-001
    Material Weakness Repeat
  • 8992 2023-001
    Material Weakness Repeat
  • 8993 2023-001
    Material Weakness Repeat
  • 8994 2023-001
    Material Weakness Repeat
  • 8995 2023-002
    Material Weakness
  • 8996 2023-002
    Material Weakness
  • 8997 2023-002
    Material Weakness
  • 8998 2023-002
    Material Weakness
  • 8999 2023-003
    Significant Deficiency
  • 9000 2023-003
    Significant Deficiency
  • 9001 2023-003
    Significant Deficiency
  • 585433 2023-001
    Material Weakness Repeat
  • 585434 2023-001
    Material Weakness Repeat
  • 585435 2023-001
    Material Weakness Repeat
  • 585436 2023-001
    Material Weakness Repeat
  • 585437 2023-002
    Material Weakness
  • 585438 2023-002
    Material Weakness
  • 585439 2023-002
    Material Weakness
  • 585440 2023-002
    Material Weakness
  • 585442 2023-003
    Significant Deficiency
  • 585443 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.569 Emergency Food Assistance Program (food Commodities) $4.06M
10.568 Emergency Food Assistance Program (administrative Costs) $220,301
21.027 Coronavirus State and Local Fiscal Recovery Funds $141,377
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $140,503
97.024 Emergency Food and Shelter National Board Program $100,000
10.187 Commodity Credit Corporation $53,079
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $32,232
10.182 Local Food Purchase Assistance $28,550
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $13,127