EIN: 510116737
UEI: F78EXR69MMM4
Audited by: Whisman Giordano & Associates, LLC
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 6, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by July 6, 2026 (60 days ago).
What is a management decision? →Finding During the 2025 audit we identified several inaccuracies and disagreements in the monthly reports for TITLE III C – Homebound Meals ALN 93.045 compared to the supporting documents for four of four months tested. Under the grant agreement, management is required to report monthly accurate information regarding the total number of unduplicated participants served. This occurred due to the client implementing a new system used in creating their reports, but does not affect the funding that they received. This leads reporting to be inaccurate. Recommendation We recommend that management review its policies and procedures related to the review of the reporting documentation and implement additional procedures to ensure that the underlying supporting documents are accurate.
Show full finding ▾Hide full finding ▴Finding During the 2025 audit we identified several inaccuracies and disagreements in the monthly reports for TITLE III C – Homebound Meals ALN 93.045 compared to the supporting documents for four of four months tested. Under the grant agreement, management is required to report monthly accurate information regarding the total number of unduplicated participants served. This occurred due to the client implementing a new system used in creating their reports, but does not affect the funding that they received. This leads reporting to be inaccurate. Recommendation We recommend that management review its policies and procedures related to the review of the reporting documentation and implement additional procedures to ensure that the underlying supporting documents are accurate.
Director of City Fare will implement conditional formatting within the reporting spreadsheet immediately upon finding to automatically identify and flag duplicated participant members. This will allow duplicates to be reviewed and resolved prior to finalizing and submitting the report, ensuring accurate reporting of unduplicated participants served.
FAC accepted this audit on January 17, 2025 — management decision was due July 17, 2025.
FAC accepted this audit on March 26, 2024 — management decision was due September 26, 2024.
FAC accepted this audit on January 31, 2023 — management decision was due July 31, 2023.
FAC accepted this audit on May 23, 2022 — management decision was due November 23, 2022.
FAC accepted this audit on February 25, 2021 — management decision was due August 25, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on October 28, 2018 — management decision was due April 28, 2019.
FAC accepted this audit on November 14, 2017 — management decision was due May 14, 2018.
FAC accepted this audit on November 4, 2016 — management decision was due May 4, 2017.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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