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We reviewed the California State agency’s controls for operating under the Summer Food Service Program requirements and sponsor and site compliance with those requirements. We have reported our separate findings in an interim report dated September 2017 and this final report.
TFC Consulting, Inc. (TFC), an independent licensed Certified Public Accounting firm, was contracted by the Department of Agriculture (USDA), Office of Inspector General (OIG) to conduct an agreed-upon procedures engagement (AUP) to assess aspects of five selected States’ compliance with the Supplemental Nutrition Assistance Program (SNAP) regulations. TFC was also responsible for providing the Food and Nutrition Service (FNS) with recommendations to enhance program efficiency and effectiveness.
TFC Consulting, Inc. (TFC), an independent licensed Certified Public Accounting firm, wascontracted by the Department of Agriculture (USDA), Office of Inspector General (OIG) toconduct an agreed-upon procedures engagement at Illinois and provide the Food and NutritionService (FNS) with recommendations to enhance program efficiency and effectiveness.