EIN: 620867645
UEI: LS9YLTDHE153
Data as of August 21, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 19, 2019. 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 May 19, 2020 (2285 days ago).
What is a management decision? →Food commodities were provided to an applicant whose income, based on size of household, exceeded TEFAP guidelines. Context: TEFAP food commodities were awarded to an ineligible applicant. Cause: Lack of comparison of applicant income to TEFAP guidelines. Effect: Ineligible applicants received TEFAP food commodities. Recommendation: Document on application the TEFAP income guideline based on household size to show reported income was properly compared to TEF AP guidelines. Additional training to employees and volunteers to insure that applicants who do not meet TEFAP income guidelines will not receive TEFAP food commodities.
Show full finding ▾Hide full finding ▴Criteria: The Emergency Food Assistance Program (TEFAP) guidelines require applicants not to exceed income levels based on size of household. Condition: Food commodities were provided to an applicant whose income, based on size of household, exceeded TEFAP guidelines. Context: TEFAP food commodities were awarded to an ineligible applicant. Cause: Lack of comparison of applicant income to TEFAP guidelines. Effect: Ineligible applicants received TEFAP food commodities. Recommendation: Document on application the TEFAP income guideline based on household size to show reported income was properly compared to TEF AP guidelines. Additional training to employees and volunteers to insure that applicants who do not meet TEFAP income guidelines will not receive TEFAP food commodities.
Chattanooga Area Food Bank Management's Corrective Action Plan For the Fiscal Year Ended June 30, 2019 2019-001 Food Commodities Distribution Name of Contact Person Responsible for Corrective Action Plan: David Mccorkle Corrective Action Plan: Document on application USDA TEFAP income guideline based on household size in order to show income was properly compared to guidelines. Emergency Food Boxes that do not contain USDA TEFAP product will be made available and appropriate staff will be trained to insure that individuals that do not meet income guideline will not be given USDA TEFAP. Anticipated Completion Date: 08/01/2019
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.