FAC Explorer

Finding 968472 (2022-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2024-04-02
Audit: 302159
Organization: Kalamazoo Loaves & Fishes Inc. (MI)
Auditor: Seber Tans Plc

AI Summary

  • Answer: The Organization failed to complete the Single Audit on time for the fiscal years ending June 30, 2022, 2021, and 2020.
  • Trend: This delay indicates a recurring issue with meeting compliance deadlines for federal awards programs.
  • List: Follow up by establishing a timeline for completing future audits and ensuring compliance with filing requirements.

Finding Text

The Organization was required to complete and file an audit report on compliance for each major federal awards program and on internal control over compliance required by the uniform guidance (hereafter referred to as the “Single Audit”) for the years ended June 30, 2022, 2021 and 2020 within nine months of the year-end date. A Single Audit was not timely completed for the fiscal reporting years noted above.

Categories

Reporting

Other Findings in this Audit

  • 392027 2022-001
    Material Weakness Repeat
  • 392028 2022-001
    Material Weakness Repeat
  • 392029 2022-001
    Material Weakness Repeat
  • 392030 2022-001
    Material Weakness Repeat
  • 968469 2022-001
    Material Weakness Repeat
  • 968470 2022-001
    Material Weakness Repeat
  • 968471 2022-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.569 Emergency Food Assistance Program (food Commodities) $1.64M
10.565 Commodity Supplemental Food Program $297,670
10.568 Emergency Food Assistance Program (administrative Costs) $213,911
97.024 Emergency Food and Shelter National Board Program $27,637
10.178 Trade Mitigation Program Eligible Recipient Agency Operational Funds (a) $15,092