Finding 59070 (2022-005)

Significant Deficiency
Requirement
C
Questioned Costs
-
Year
2022
Accepted
2023-03-13

AI Summary

  • Answer: There is a significant deficiency related to the Child and Adult Care Food Program for the years ending September 30, 2021, and 2022.
  • Trend: The same deficiencies noted in Findings 2022-001 and 2022-004 are applicable to this grant.
  • List: No questioned costs were identified for this issue.

Finding Text

Department of Agriculture Significant Deficiency Assistance Listing 10.558 Child and Adult Care Food Program; Grant Period - Years Ended September 30, 2021 and 2022 Significant Deficiency. The significant deficiency at Findings 2022-001 and 2022- 004 also applies to this grant. Questioned Costs $ -0-

Corrective Action Plan

DEPARTMENT OF AGRICULTURE Assistance Listing 10.558 Child and Adult Care Food Program, Years Ended September 30, 2021 and 2022. Significant Deficiencies: See Finding 2022-001 and 2022-004. FINDINGS - FINANCIAL Significant Deficiency 2022-001 Cash Disbursements Recommendation: Procedures should be implemented to require documented authorization of requested expenditure prior to disbursement. Action Taken: New policies and procedures were put in place for the 2022-2023 fiscal year regarding the approval process of expenditures prior to payment. A signature is required on an invoice by the Director or person responsible for the expenditure before payment is made. The signature is an approval that the order is received in full or the services have been completed to satisfaction, and the invoice amount is correct and ready for payment. Recurring monthly bills, such as utilities, pest control, cleaning services, etc ... do not require an approval signature, but is reviewed by the Finance Manager for anomalies in the monthly billing cycle before payment is made.

Categories

Significant Deficiency

Other Findings in this Audit

  • 59069 2022-004
    Significant Deficiency
  • 59071 2022-006
    Significant Deficiency
  • 59072 2022-007
    -
  • 635511 2022-004
    Significant Deficiency
  • 635512 2022-005
    Significant Deficiency
  • 635513 2022-006
    Significant Deficiency
  • 635514 2022-007
    -

Programs in Audit

ALN Program Name Expenditures
93.575 Child Care and Development Block Grant-Child Care Certificate Program $783,946
93.575 Ccdf - Arp Stabilization Funds $327,364
10.558 Child & Adult Care Food Program $128,378