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Committee denies vendor waiver after audit finds nonprofit filings missing; report due soon
Summary
Members declined to waive a filing requirement for a nonprofit contract because the vendor lacked recent filings; staff said the vendor provided a correction plan and a county audit report is expected in the coming weeks.
At the May 15 Ways and Means meeting, lawmakers discussed a request to waive a Form 9990 compliance requirement for a nonprofit vendor that provides emergency meals. Committee members raised concerns that the vendor had not filed the required Form 9990 for 2023 and had not produced recent audits.
Staff said the vendor provides emergency meals to people in county…
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