Finding Text
Finding No. 2022-001 Assistance Listing Number 10.569 ? Emergency Food Assistance Program, United States Department of Agriculture. Pass-Through Entity: Greater Chicago Food Depository Award Number: A00014 Compliance Requirements: Special Tests and Provisions Criteria Accurate and complete records must be maintained with respect to the receipt, distribution/use, and inventory of USDA Foods. Condition As of the beginning of the year, April 1, 2021, Nourishing Hope did not separately identify and track USDA food inventory from total inventory. Context The inventory as of March 31, 2021 did not identify USDA foods separate from foods received from other sources. Cause The cause of the finding is due to the Organization not accounting for USDA foods separately at the beginning of the year. Effect Nourishing Hope was not in compliance with the major program special tests and provision compliance requirements. Repeat Finding Yes - 2021-002 Recommendation Nourishing Hope should enhance their inventory procedures to account for USDA foods separate from foods received from other sources, which as of March 31, 2022, they have enhanced their procedures. Questioned Costs Recommendation