Finding 975006 (2023-001)

Significant Deficiency Repeat Finding

Requirement

ABC

Questioned Costs

Year

2023

Accepted

2024-05-28

Audit: 307290

Organization: United Federation of Teachers Educational Foundation, Inc. (NY)

Auditor: Weaver and Tidwell LLP

AI Summary

Answer: Current procedures lack specific guidance on handling federal funds.
Trend: This gap may lead to inconsistent practices and potential compliance issues.
List: Recommend updating procedures to include clear instructions on federal fund usage.

Written procedures do not specifically address federal funds or the use thereof.

ALN	Program Name	Expenditures
10.558	Child and Adult Care Food Program	$2.22M