Finding 975652 (2023-002)

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Requirement
P
Questioned Costs
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Year
2023
Accepted
2024-05-31
Audit: 307773
Organization: MacHne Rav Tov (NY)

AI Summary

  • Core Issue: The Organization is missing the USDA nondiscrimination poster in dining rooms and offices, violating Title VI of the Civil Rights Act of 1964.
  • Impacted Requirements: Compliance with Section 225.7(g) of Title 7 of the Code of Federal Regulations, which mandates the display of the nondiscrimination poster at all SFSP business sites.
  • Recommended Follow-up: Ensure the nondiscrimination posters are prominently displayed in all required areas by July 19, 2023, as agreed upon by the Organization.

Finding Text

Condition: The Organization does not have the USDA nondiscrimination poster displayed in the dining rooms or offices to comply with Title VI of the Civil Rights Act of 1964. Criteria: Section 225.7(g) of Title 7 of the Code of Federal Regulations provides in pertinent part that sponsors must prominently display at the site and in the sponsor’s office, the nondiscrimination poster developed by the USDA. Effect: The Organization is not in compliance with Title VI of the Civil Rights Act of 1964, which requires that a nondiscrimination poster be displayed in all areas where SFSP business is conducted. Cause: The nondiscrimination poster from the USDA was not on display Recommendation: Machne Rav Tov will prominently display the nondiscrimination posters in the dining rooms and offices. Amount of Questioned Cost: N/A Auditor’s Summary of Auditee’s Comments: The Organization agrees with the findings and the appropriate staff members were trained to display the nondiscrimination poster in areas where SFSP business is conducted. Completion Date: July 19, 2023 US Department of Agriculture Passed through NYS Education Department Program Name: Summer Food Service Program for Children 2023 Assistance Listing Number: 10.559

Categories

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
10.559 Summer Food Service Program for Children $3.18M