FAC Explorer

Finding 8268 (2023-001)

Significant Deficiency
Requirement
I
Questioned Costs
$1
Year
2023
Accepted
2024-01-11
Audit: 10936
Organization: Regional East Texas Food Bank (TX)
Auditor: Forvis

AI Summary

  • Answer: Management agrees with the audit finding regarding the COVID-19 funds.
  • Trend: This indicates a consistent acknowledgment of issues related to fund management.
  • List: Review the separate report for details on key considerations and planned corrective actions.

Finding Text

Views of responsible officials and planned corrective actions: Management does not disagree with the finding 2023-001 related to the COVID-19 Coronavirus State and Local Fiscal Recovery Funds. See separate report for key considerations and planned corrective action.

Corrective Action Plan

Planned Corrective Action: ETFB procurement policy to be reviewed and updated to include internal controls for compliance with contract costs and price guidelines as outlined in the Uniform Guidance. -Add CEO or Officer review of contract costs and price guidelines for federal contracting agreements toensure accordance with the Uniform Guidance for General Procurement Standards. -Add obtaining and reacting to suspension and debarment certifications.

Categories

Questioned Costs

Other Findings in this Audit

  • 584710 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.50M
10.565 Commodity Supplemental Food Program (food Commodities) $1.70M
10.187 The Emergency Food Assistance Program Commodity Credit Corporation Eligible Recipient Funds (food Commodities) $929,444
10.558 Child and Adult Care Food Program $529,670
10.565 Commodity Supplemental Food Program (administrative Costs) $511,148
10.568 Emergency Food Assistance Program (administrative Costs) $499,194
10.561 Supplemental Nutrition Assistance Program $272,829
10.559 Summer Food Service Program for Children $163,327
10.182 Pandemic Relief Activities: Local Food Purchase Agreemetns with States, Tribes and Local Governments $103,183
93.558 Temporary Assistance for Needy Families $88,118
93.421 Strengthening Public Health Systems and Services Through National Partnerships $61,500
10.187 The Emergency Food Assistance Program Commodity Credit Corporation Eligible Recipient Funds (administrative Commodities) $48,870
10.569 Emergency Food Assistance Program (food Commodities) $9,141
97.024 Emergency Food and Shelter National Board Program $4,500