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045 <br />JOHNSTON- LEE - HARNETT COMMUNITY ACTION, INCORPORATED <br />Schedule of Findings and Questioned Costs <br />for the year ended June 30, 2013 <br />IV. Summary of Prior Audit Findings and Questioned Costs (Continued) <br />FINDING 2012 -SA -2: 10.558 - Child and Adult Food Care Program <br />Condition: The organization did not follow formal bidding procedures for <br />procurement of food purchases exceeding $150,000. <br />Recommendation: The auditors recommended that the Organization evaluate <br />procurement practices to identify areas where internal controls could be <br />strengthened to include monitoring of compliance and procurement standards. <br />Current Status: The Organization concurred with the audit finding has revised <br />provisions to ensure full compliance with procurement requirements. No <br />similar findings were noted in the 2013 audit. <br />18 <br />