Finding Text
2022-002: Significant Deficiency ? Reporting ? Relating to the Emergency Food Assistance Program ? Commodities (10.569) ? this is a repeat finding of prior year finding 2021-002. Criteria: The Organization is required to submit monthly reports to the Tennessee Department of Agriculture 10 business days following the month being reported, showing receipts and disbursements of USDA food. Condition: Management did not submit the monthly USDA reports timely. Context: Management did not submit the USDA reports to the Tennessee Department of Agriculture for 7 of the 12 months tested for the year ended June 30, 2022, within the proper time period. Cause: This condition appears to be due to the lack of oversight for supplying proper support to regulatory authorities. Effect: The Organization is not in compliance with this requirement. Questioned Costs: Unknown Recommendation: We recommend the Organization submit these reports timely to the Tennessee Department of Agriculture.