FAC Explorer

Finding 8251 (2021-002)

Significant Deficiency
Requirement
B
Questioned Costs
$1
Year
2021
Accepted
2024-01-11
Audit: 10897
Organization: New Beginning International Ministry Inc. (TN)
Auditor: Kbmd & Associates PC

AI Summary

  • Answer: There was an overpayment identified in the CACFP program.
  • Trend: This issue may indicate a pattern of miscalculations or improper claims in the program.
  • List: Review payment processes, verify claims accuracy, and implement training for staff on compliance.

Finding Text

Overpayment from the CACFP program.

Corrective Action Plan

We are currently receiving training and a new digital system

Categories

Questioned Costs

Other Findings in this Audit

  • 8250 2021-001
    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