Finding 6382 (2022-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2022

Accepted

2023-12-22

Audit: 8268

Organization: Mississippi Delta Council for Farm Workers Opportunities, Inc. (MS)

Auditor: Jones and Tuggle PLLC

AI Summary

Answer: MDC missed the deadline for scheduling the audit.
Trend: This delay could indicate ongoing issues with planning and resource allocation.
List: Follow up by reviewing scheduling processes and ensuring timely communication for future audits.

MDC was unable to schedule the audit in a timely manner.

MDC should make every effort to get the audits performed on a timely basis

ALN	Program Name	Expenditures
17.264	National Farm Workers Jobs Program	$867,130
10.311	Beninning Farmers and Rancher Development Program	$363,758
10.780	Commercial Kitchen Account	$11,631
10.766	Crossroad Farmers' Market	$317