FAC Explorer

Finding 635512 (2022-005)

Significant Deficiency
Requirement
C
Questioned Costs
-
Year
2022
Accepted
2023-03-13
Audit: 55747
Organization: Community Child Care Services, Inc. (TN)
Auditor: Maggart & Associates PC

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-

Categories

Significant Deficiency

Other Findings in this Audit

  • 59069 2022-004
    Significant Deficiency
  • 59070 2022-005
    Significant Deficiency
  • 59071 2022-006
    Significant Deficiency
  • 59072 2022-007
    -
  • 635511 2022-004
    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