FAC Explorer

Finding 8250 (2021-001)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2021
Accepted
2024-01-11
Audit: 10897
Organization: New Beginning International Ministry Inc. (TN)
Auditor: Kbmd & Associates PC

AI Summary

  • Answer: Meal counts were inaccurately reported prior to reimbursement submissions.
  • Trend: This issue has been recurring, indicating a pattern of oversight in meal tracking.
  • List: Review meal count processes, implement training for accurate reporting, and establish regular audits to ensure compliance.

Finding Text

Improper meal counts before submitting reimbursement requests.

Corrective Action Plan

We will put into place dates and times to reconcile all accounts on a monthly basis.

Categories

Cash Management

Other Findings in this Audit

  • 8251 2021-002
    Significant Deficiency
  • 584692 2021-001
    Significant Deficiency
  • 584693 2021-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.558 Child and Adult Care Food Program $1.07M
10.559 Summer Food Service Program for Children $288,274