Finding Text
Part III ? Federal Award Findings and Questioned Costs U.S. Department of Agriculture 2022-001 Child and Adult Care Food Program 10.558 Condition: Significant Deficiency ? Subsequent to the year under audit, the Organization does not have sufficient internal controls to ensure compliance with the program. Criteria: The Child and Adult Care Food Program and Uniform Guidance 7 CFR requires recipients to maintain a standard of internal controls including segregation of duties between administration staff. Subsequent to the year under audit, effective March 2023, the outsourced accounting department engagement concluded. Effect: Subsequent to the year under audit, program compliance requirements are at risk of not being met. Recommendation: The Bailey Foundation should seek additional accounting staff, or the board needs to provide additional oversight, to mitigate the risk relating to lack of proper segregation of duties between administration staff