FAC Explorer

Finding 968473 (2021-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2021
Accepted
2024-04-02
Audit: 302160
Organization: Kalamazoo Loaves & Fishes Inc. (MI)
Auditor: Seber Tans Plc

AI Summary

  • Issue: The Organization failed to complete the Single Audit on time for the fiscal years ended June 30, 2021 and 2020.
  • Requirements Impacted: Timely filing of audit reports for major federal awards programs and internal control compliance.
  • Recommended Follow-up: Ensure future audits are completed and filed within the required nine-month timeframe.

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, 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

  • 392031 2021-001
    Material Weakness Repeat
  • 392032 2021-001
    Material Weakness Repeat
  • 392033 2021-001
    Material Weakness Repeat
  • 392034 2021-001
    Material Weakness Repeat
  • 968474 2021-001
    Material Weakness Repeat
  • 968475 2021-001
    Material Weakness Repeat
  • 968476 2021-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.569 Emergency Food Assistance Program (food Commodities) $3.71M
10.565 Commodity Supplemental Food Program $387,851
10.568 Emergency Food Assistance Program (administrative Costs) $207,452
97.114 Emergency Food and Shelter National Board Program (arra) $67,481
10.178 Trade Mitigation Program Eligible Recipient Agency Operational Funds (a) $41,660