Finding 619418 (2022-002)

Significant Deficiency Repeat Finding
Requirement
E
Questioned Costs
-
Year
2022
Accepted
2023-03-30
Audit: 45461
Organization: Feeding South Florida, Inc. (FL)
Auditor: Keefe McCullough

AI Summary

  • Core Issue: Simplified eligibility processes for TEFAP food distribution during COVID-19 may have led to ineligible recipients receiving food.
  • Impacted Requirements: Insufficient information was collected to meet state agency income eligibility criteria for TEFAP participants.
  • Recommended Follow-up: Implement a control process to ensure all forms gather adequate eligibility information as per state guidelines.

Finding Text

Food Distribution Cluster - ALN 10.565, 10.569 2021-01: Eligibility: Condition and Criteria: During the year, there was an increase in demand for food assistance in the community due to COVID-19. Due to staffing shortages and social distancing, the Organization implemented a simplified process to determine TEFAP eligibility for drive-through no-touch food distribution sites that distributed food from both governmental and other (donated or purchased) sources. Cause: The Organization has procedures in place to determine eligibility for TEFAP food recipients, however, the simplified application was not required for each participant receiving food from the drive through sites, and in some instances may not have collected enough information to determine eligibility in accordance with the income eligibility criteria established by the state agency. Effect: There is a risk that TEFAP food commodities were distributed to recipients who were not eligible to receive TEFAP foods. Recommendation: We recommend that the Organization implement a control process to ensure that the Organization?s forms contain sufficient information to determine eligibility in accordance with the criteria established by the state agency. Management?s Response: Drive through food recipients who did not declare TEFAP eligibility information or provided incomplete eligibility information on the simplified applications were provided food from other non-governmental sources. During fiscal year 2022, approximately 52 million of the 64 million pounds of food distributed was donated or purchased food. Effective October 2022, access to TEFAP food under the CARES Act was eliminated and the territories currently assigned to the Organization for TEFAP that contained mass distributions were also eliminated. This will remain the case for fiscal year 2023 and beyond.

Categories

Procurement, Suspension & Debarment Eligibility

Other Findings in this Audit

  • 42969 2022-001
    Significant Deficiency Repeat
  • 42970 2022-002
    Significant Deficiency Repeat
  • 42971 2022-001
    Significant Deficiency Repeat
  • 42972 2022-002
    Significant Deficiency Repeat
  • 42973 2022-001
    Significant Deficiency Repeat
  • 42974 2022-002
    Significant Deficiency Repeat
  • 42975 2022-001
    Significant Deficiency Repeat
  • 42976 2022-002
    Significant Deficiency Repeat
  • 42977 2022-001
    Significant Deficiency Repeat
  • 42978 2022-002
    Significant Deficiency Repeat
  • 42979 2022-001
    Significant Deficiency Repeat
  • 42980 2022-002
    Significant Deficiency Repeat
  • 42981 2022-001
    Significant Deficiency Repeat
  • 42982 2022-002
    Significant Deficiency Repeat
  • 42983 2022-001
    Significant Deficiency Repeat
  • 42984 2022-002
    Significant Deficiency Repeat
  • 619411 2022-001
    Significant Deficiency Repeat
  • 619412 2022-002
    Significant Deficiency Repeat
  • 619413 2022-001
    Significant Deficiency Repeat
  • 619414 2022-002
    Significant Deficiency Repeat
  • 619415 2022-001
    Significant Deficiency Repeat
  • 619416 2022-002
    Significant Deficiency Repeat
  • 619417 2022-001
    Significant Deficiency Repeat
  • 619419 2022-001
    Significant Deficiency Repeat
  • 619420 2022-002
    Significant Deficiency Repeat
  • 619421 2022-001
    Significant Deficiency Repeat
  • 619422 2022-002
    Significant Deficiency Repeat
  • 619423 2022-001
    Significant Deficiency Repeat
  • 619424 2022-002
    Significant Deficiency Repeat
  • 619425 2022-001
    Significant Deficiency Repeat
  • 619426 2022-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
10.569 Emergency Food Assistance Program (food Commodities) $2.46M
14.218 Community Development Block Grants/entitlement Grants $358,303
10.565 Commodity Supplemental Food Program $200,666
97.024 Emergency Food and Shelter National Board Program $64,990
10.559 Summer Food Service Program for Children $26,203
10.568 Emergency Food Assistance Program (administrative Costs) $23,015