Audit 332905

FY End
2024-06-30
Total Expended
$3.35M
Findings
24
Programs
16
Year: 2024 Accepted: 2024-12-17

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
514565 2024-003 Material Weakness - L
514566 2024-003 Material Weakness - L
514567 2024-003 Material Weakness - L
514568 2024-003 Material Weakness - L
514569 2024-004 Material Weakness - N
514570 2024-004 Material Weakness - N
514571 2024-004 Material Weakness - N
514572 2024-004 Material Weakness - N
514573 2024-003 Material Weakness - L
514574 2024-004 Material Weakness - N
514575 2024-003 Material Weakness - L
514576 2024-004 Material Weakness - N
1091007 2024-003 Material Weakness - L
1091008 2024-003 Material Weakness - L
1091009 2024-003 Material Weakness - L
1091010 2024-003 Material Weakness - L
1091011 2024-004 Material Weakness - N
1091012 2024-004 Material Weakness - N
1091013 2024-004 Material Weakness - N
1091014 2024-004 Material Weakness - N
1091015 2024-003 Material Weakness - L
1091016 2024-004 Material Weakness - N
1091017 2024-003 Material Weakness - L
1091018 2024-004 Material Weakness - N

Contacts

Name Title Type
XG3NQAUND863 Dave Bergeron Auditee
2489190253 Chris Geck Auditor
No contacts on file

Notes to SEFA

Title: Grant Auditor Report Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Clarenceville School District of Oakland and Wayne Counties (the “School District”) under programs of the federal government for the year ended June 30, 2024. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the “Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of the School District, it is not intended to and does not present the financial position, changes in net position, or cash flows of the School District. Expenditures reported in the Schedule are reported on the same basis of accounting as the basic financial statements. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement and frequently asked questions as outlined in the Compliance Supplement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. The pass through entity identifying numbers are presented where available. The School District has elected not to use the 10 percent de minimis indirect cost rate to recover indirect costs as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The School District has elected not to use the 10 percent de minimis indirect cost rate to recover indirect costs as allowed under the Uniform Guidance. Management has utilized the Michigan Department of Education NexSys Grant Auditor Report (GAR) in preparing the schedule of expenditures of federal awards. Differences, if any, between the GAR and the schedule of expenditures of federal awards relate to the timing of payments and the fiscal year to which the payments relate.
Title: Noncash Assistance Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Clarenceville School District of Oakland and Wayne Counties (the “School District”) under programs of the federal government for the year ended June 30, 2024. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the “Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of the School District, it is not intended to and does not present the financial position, changes in net position, or cash flows of the School District. Expenditures reported in the Schedule are reported on the same basis of accounting as the basic financial statements. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement and frequently asked questions as outlined in the Compliance Supplement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. The pass through entity identifying numbers are presented where available. The School District has elected not to use the 10 percent de minimis indirect cost rate to recover indirect costs as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The School District has elected not to use the 10 percent de minimis indirect cost rate to recover indirect costs as allowed under the Uniform Guidance. The value of the noncash assistance received was determined in accordance with the provisions of the Uniform Guidance. The grantee received the following noncash assistance during the year ended June 30, 2024 that is included in the schedule of expenditures of federal awards: See the Notes to the SEFA for chart/table

Finding Details

Assistance Listing Number, Federal Agency, and Program Name - 10.553, 10.555, and 10.559, U.S. Department of Agriculture, Child Nutrition Cluster Federal Award Identification Number and Year - 241960, 240910, 241970, 240900 Pass-through Entity - Michigan Department of Education Finding Type - Material weakness Repeat Finding - No Criteria - The School District must submit monthly claims for reimbursement for meals served to eligible students within 60 days following the last day of the month covered by the claim 7 CFR sections 210.8, 220.11, 215.10, and 225.15 (c)). Upon preparation of meal reimbursement claims, the School District is required to have controls in place to ensure the accuracy of the request for reimbursement. Condition - The School District did not have a documented review process in place over the reimbursement requests. Meal counts entered into the Michigan Nutrition Data (MIND) system took place without a secondary review, which could result in incorrect reporting of the number of meals. Cause and Effect - The preparation of the request without a secondary review could result in incorrect reporting of the number of free and reduced priced meals, which could result in the School District being reimbursed an incorrect amount by the Michigan Department of Education. Recommendation - The School District should implement a control where the monthly reimbursement request is reviewed and approval is documented to ensure the submission is mechanically accurate and that it agrees with the School District’s summary of daily count spreadsheets. Views of Responsible Officials and Corrective Action Plan - The School District's business office performed a detailed review of all meal claim submissions for the 2023 2024 fiscal year. Claims were accurately completed as was the amount of reimbursement paid by the Michigan Department of Education. The business office has since implemented a formalized internal control procedure beginning in July 2024, whereby a formal documented review of the meal claim submission is performed.
Assistance Listing Number, Federal Agency, and Program Name - 10.553, 10.555, and 10.559, U.S. Department of Agriculture, Child Nutrition Cluster Federal Award Identification Number and Year - 241960, 240910, 241970, 240900 Pass-through Entity - Michigan Department of Education Finding Type - Material weakness Repeat Finding - No Criteria - The School District must submit monthly claims for reimbursement for meals served to eligible students within 60 days following the last day of the month covered by the claim 7 CFR sections 210.8, 220.11, 215.10, and 225.15 (c)). Upon preparation of meal reimbursement claims, the School District is required to have controls in place to ensure the accuracy of the request for reimbursement. Condition - The School District did not have a documented review process in place over the reimbursement requests. Meal counts entered into the Michigan Nutrition Data (MIND) system took place without a secondary review, which could result in incorrect reporting of the number of meals. Cause and Effect - The preparation of the request without a secondary review could result in incorrect reporting of the number of free and reduced priced meals, which could result in the School District being reimbursed an incorrect amount by the Michigan Department of Education. Recommendation - The School District should implement a control where the monthly reimbursement request is reviewed and approval is documented to ensure the submission is mechanically accurate and that it agrees with the School District’s summary of daily count spreadsheets. Views of Responsible Officials and Corrective Action Plan - The School District's business office performed a detailed review of all meal claim submissions for the 2023 2024 fiscal year. Claims were accurately completed as was the amount of reimbursement paid by the Michigan Department of Education. The business office has since implemented a formalized internal control procedure beginning in July 2024, whereby a formal documented review of the meal claim submission is performed.
Assistance Listing Number, Federal Agency, and Program Name - 10.553, 10.555, and 10.559, U.S. Department of Agriculture, Child Nutrition Cluster Federal Award Identification Number and Year - 241960, 240910, 241970, 240900 Pass-through Entity - Michigan Department of Education Finding Type - Material weakness Repeat Finding - No Criteria - The School District must submit monthly claims for reimbursement for meals served to eligible students within 60 days following the last day of the month covered by the claim 7 CFR sections 210.8, 220.11, 215.10, and 225.15 (c)). Upon preparation of meal reimbursement claims, the School District is required to have controls in place to ensure the accuracy of the request for reimbursement. Condition - The School District did not have a documented review process in place over the reimbursement requests. Meal counts entered into the Michigan Nutrition Data (MIND) system took place without a secondary review, which could result in incorrect reporting of the number of meals. Cause and Effect - The preparation of the request without a secondary review could result in incorrect reporting of the number of free and reduced priced meals, which could result in the School District being reimbursed an incorrect amount by the Michigan Department of Education. Recommendation - The School District should implement a control where the monthly reimbursement request is reviewed and approval is documented to ensure the submission is mechanically accurate and that it agrees with the School District’s summary of daily count spreadsheets. Views of Responsible Officials and Corrective Action Plan - The School District's business office performed a detailed review of all meal claim submissions for the 2023 2024 fiscal year. Claims were accurately completed as was the amount of reimbursement paid by the Michigan Department of Education. The business office has since implemented a formalized internal control procedure beginning in July 2024, whereby a formal documented review of the meal claim submission is performed.
Assistance Listing Number, Federal Agency, and Program Name - 10.553, 10.555, and 10.559, U.S. Department of Agriculture, Child Nutrition Cluster Federal Award Identification Number and Year - 241960, 240910, 241970, 240900 Pass-through Entity - Michigan Department of Education Finding Type - Material weakness Repeat Finding - No Criteria - The School District must submit monthly claims for reimbursement for meals served to eligible students within 60 days following the last day of the month covered by the claim 7 CFR sections 210.8, 220.11, 215.10, and 225.15 (c)). Upon preparation of meal reimbursement claims, the School District is required to have controls in place to ensure the accuracy of the request for reimbursement. Condition - The School District did not have a documented review process in place over the reimbursement requests. Meal counts entered into the Michigan Nutrition Data (MIND) system took place without a secondary review, which could result in incorrect reporting of the number of meals. Cause and Effect - The preparation of the request without a secondary review could result in incorrect reporting of the number of free and reduced priced meals, which could result in the School District being reimbursed an incorrect amount by the Michigan Department of Education. Recommendation - The School District should implement a control where the monthly reimbursement request is reviewed and approval is documented to ensure the submission is mechanically accurate and that it agrees with the School District’s summary of daily count spreadsheets. Views of Responsible Officials and Corrective Action Plan - The School District's business office performed a detailed review of all meal claim submissions for the 2023 2024 fiscal year. Claims were accurately completed as was the amount of reimbursement paid by the Michigan Department of Education. The business office has since implemented a formalized internal control procedure beginning in July 2024, whereby a formal documented review of the meal claim submission is performed.
Assistance Listing, Federal Agency, and Program Name - 10.553, 10.555, and 10.559, U.S. Department of Agriculture, Child Nutrition Cluster Federal Award Identification Number and Year - 241960, 240910, 241970, 240900 Pass-through Entity - Michigan Department of Education Finding Type - Material weakness Repeat Finding - No Criteria - The School District is required to account for all revenues and expenditures of its non profit school food service account in accordance with state and federal requirements. In order to ensure that federal reimbursement payments received monthly from the Michigan Department of Education are correctly credited to the school food service account, monthly bank reconciliations should be prepared and reviewed by individuals with requisite skill and experience. Condition - During the 2024 fiscal year, bank reconciliations and monthly reconciliations of food service revenues and expenditures of the school food service account were not being prepared and reviewed in a timely manner. Cause and Effect - As there was an unexpected reduction in staff resources in the business office, there were not adequate resources to perform these accounting reconciliations on a timely regular basis during the year. The absence of these timely regular reviews could lead to undiscovered errors in the school food service account and material noncompliance with federal regulations. Recommendation - When there is a reduction in available staff resources in the business office we recommend that the School District develop a contingency plan to make certain that it has a plan to ensure that all bank and accounting reconciliations for the school food service account are completed timely and accurately during each month end close. Views of Responsible Officials and Planned Corrective Actions - The School District agrees that its internal control structure should ensure that accounting reconciliations are prepared and reviewed in a timely manner during the year. Although the School District had an intergovernmental Agreement with its Intermediate School District to provide business services, such services could not be rendered due to inability to find staffing. Near the end of the 2024 fiscal year, a Finance Director was directly hired into the business office. Monthly reconciliations of accounting records and closing of monthly books are now being performed and reviewed on a timely basis.
Assistance Listing, Federal Agency, and Program Name - 10.553, 10.555, and 10.559, U.S. Department of Agriculture, Child Nutrition Cluster Federal Award Identification Number and Year - 241960, 240910, 241970, 240900 Pass-through Entity - Michigan Department of Education Finding Type - Material weakness Repeat Finding - No Criteria - The School District is required to account for all revenues and expenditures of its non profit school food service account in accordance with state and federal requirements. In order to ensure that federal reimbursement payments received monthly from the Michigan Department of Education are correctly credited to the school food service account, monthly bank reconciliations should be prepared and reviewed by individuals with requisite skill and experience. Condition - During the 2024 fiscal year, bank reconciliations and monthly reconciliations of food service revenues and expenditures of the school food service account were not being prepared and reviewed in a timely manner. Cause and Effect - As there was an unexpected reduction in staff resources in the business office, there were not adequate resources to perform these accounting reconciliations on a timely regular basis during the year. The absence of these timely regular reviews could lead to undiscovered errors in the school food service account and material noncompliance with federal regulations. Recommendation - When there is a reduction in available staff resources in the business office we recommend that the School District develop a contingency plan to make certain that it has a plan to ensure that all bank and accounting reconciliations for the school food service account are completed timely and accurately during each month end close. Views of Responsible Officials and Planned Corrective Actions - The School District agrees that its internal control structure should ensure that accounting reconciliations are prepared and reviewed in a timely manner during the year. Although the School District had an intergovernmental Agreement with its Intermediate School District to provide business services, such services could not be rendered due to inability to find staffing. Near the end of the 2024 fiscal year, a Finance Director was directly hired into the business office. Monthly reconciliations of accounting records and closing of monthly books are now being performed and reviewed on a timely basis.
Assistance Listing, Federal Agency, and Program Name - 10.553, 10.555, and 10.559, U.S. Department of Agriculture, Child Nutrition Cluster Federal Award Identification Number and Year - 241960, 240910, 241970, 240900 Pass-through Entity - Michigan Department of Education Finding Type - Material weakness Repeat Finding - No Criteria - The School District is required to account for all revenues and expenditures of its non profit school food service account in accordance with state and federal requirements. In order to ensure that federal reimbursement payments received monthly from the Michigan Department of Education are correctly credited to the school food service account, monthly bank reconciliations should be prepared and reviewed by individuals with requisite skill and experience. Condition - During the 2024 fiscal year, bank reconciliations and monthly reconciliations of food service revenues and expenditures of the school food service account were not being prepared and reviewed in a timely manner. Cause and Effect - As there was an unexpected reduction in staff resources in the business office, there were not adequate resources to perform these accounting reconciliations on a timely regular basis during the year. The absence of these timely regular reviews could lead to undiscovered errors in the school food service account and material noncompliance with federal regulations. Recommendation - When there is a reduction in available staff resources in the business office we recommend that the School District develop a contingency plan to make certain that it has a plan to ensure that all bank and accounting reconciliations for the school food service account are completed timely and accurately during each month end close. Views of Responsible Officials and Planned Corrective Actions - The School District agrees that its internal control structure should ensure that accounting reconciliations are prepared and reviewed in a timely manner during the year. Although the School District had an intergovernmental Agreement with its Intermediate School District to provide business services, such services could not be rendered due to inability to find staffing. Near the end of the 2024 fiscal year, a Finance Director was directly hired into the business office. Monthly reconciliations of accounting records and closing of monthly books are now being performed and reviewed on a timely basis.
Assistance Listing, Federal Agency, and Program Name - 10.553, 10.555, and 10.559, U.S. Department of Agriculture, Child Nutrition Cluster Federal Award Identification Number and Year - 241960, 240910, 241970, 240900 Pass-through Entity - Michigan Department of Education Finding Type - Material weakness Repeat Finding - No Criteria - The School District is required to account for all revenues and expenditures of its non profit school food service account in accordance with state and federal requirements. In order to ensure that federal reimbursement payments received monthly from the Michigan Department of Education are correctly credited to the school food service account, monthly bank reconciliations should be prepared and reviewed by individuals with requisite skill and experience. Condition - During the 2024 fiscal year, bank reconciliations and monthly reconciliations of food service revenues and expenditures of the school food service account were not being prepared and reviewed in a timely manner. Cause and Effect - As there was an unexpected reduction in staff resources in the business office, there were not adequate resources to perform these accounting reconciliations on a timely regular basis during the year. The absence of these timely regular reviews could lead to undiscovered errors in the school food service account and material noncompliance with federal regulations. Recommendation - When there is a reduction in available staff resources in the business office we recommend that the School District develop a contingency plan to make certain that it has a plan to ensure that all bank and accounting reconciliations for the school food service account are completed timely and accurately during each month end close. Views of Responsible Officials and Planned Corrective Actions - The School District agrees that its internal control structure should ensure that accounting reconciliations are prepared and reviewed in a timely manner during the year. Although the School District had an intergovernmental Agreement with its Intermediate School District to provide business services, such services could not be rendered due to inability to find staffing. Near the end of the 2024 fiscal year, a Finance Director was directly hired into the business office. Monthly reconciliations of accounting records and closing of monthly books are now being performed and reviewed on a timely basis.
Assistance Listing Number, Federal Agency, and Program Name - 10.553, 10.555, and 10.559, U.S. Department of Agriculture, Child Nutrition Cluster Federal Award Identification Number and Year - 241960, 240910, 241970, 240900 Pass-through Entity - Michigan Department of Education Finding Type - Material weakness Repeat Finding - No Criteria - The School District must submit monthly claims for reimbursement for meals served to eligible students within 60 days following the last day of the month covered by the claim 7 CFR sections 210.8, 220.11, 215.10, and 225.15 (c)). Upon preparation of meal reimbursement claims, the School District is required to have controls in place to ensure the accuracy of the request for reimbursement. Condition - The School District did not have a documented review process in place over the reimbursement requests. Meal counts entered into the Michigan Nutrition Data (MIND) system took place without a secondary review, which could result in incorrect reporting of the number of meals. Cause and Effect - The preparation of the request without a secondary review could result in incorrect reporting of the number of free and reduced priced meals, which could result in the School District being reimbursed an incorrect amount by the Michigan Department of Education. Recommendation - The School District should implement a control where the monthly reimbursement request is reviewed and approval is documented to ensure the submission is mechanically accurate and that it agrees with the School District’s summary of daily count spreadsheets. Views of Responsible Officials and Corrective Action Plan - The School District's business office performed a detailed review of all meal claim submissions for the 2023 2024 fiscal year. Claims were accurately completed as was the amount of reimbursement paid by the Michigan Department of Education. The business office has since implemented a formalized internal control procedure beginning in July 2024, whereby a formal documented review of the meal claim submission is performed.
Assistance Listing, Federal Agency, and Program Name - 10.553, 10.555, and 10.559, U.S. Department of Agriculture, Child Nutrition Cluster Federal Award Identification Number and Year - 241960, 240910, 241970, 240900 Pass-through Entity - Michigan Department of Education Finding Type - Material weakness Repeat Finding - No Criteria - The School District is required to account for all revenues and expenditures of its non profit school food service account in accordance with state and federal requirements. In order to ensure that federal reimbursement payments received monthly from the Michigan Department of Education are correctly credited to the school food service account, monthly bank reconciliations should be prepared and reviewed by individuals with requisite skill and experience. Condition - During the 2024 fiscal year, bank reconciliations and monthly reconciliations of food service revenues and expenditures of the school food service account were not being prepared and reviewed in a timely manner. Cause and Effect - As there was an unexpected reduction in staff resources in the business office, there were not adequate resources to perform these accounting reconciliations on a timely regular basis during the year. The absence of these timely regular reviews could lead to undiscovered errors in the school food service account and material noncompliance with federal regulations. Recommendation - When there is a reduction in available staff resources in the business office we recommend that the School District develop a contingency plan to make certain that it has a plan to ensure that all bank and accounting reconciliations for the school food service account are completed timely and accurately during each month end close. Views of Responsible Officials and Planned Corrective Actions - The School District agrees that its internal control structure should ensure that accounting reconciliations are prepared and reviewed in a timely manner during the year. Although the School District had an intergovernmental Agreement with its Intermediate School District to provide business services, such services could not be rendered due to inability to find staffing. Near the end of the 2024 fiscal year, a Finance Director was directly hired into the business office. Monthly reconciliations of accounting records and closing of monthly books are now being performed and reviewed on a timely basis.
Assistance Listing Number, Federal Agency, and Program Name - 10.553, 10.555, and 10.559, U.S. Department of Agriculture, Child Nutrition Cluster Federal Award Identification Number and Year - 241960, 240910, 241970, 240900 Pass-through Entity - Michigan Department of Education Finding Type - Material weakness Repeat Finding - No Criteria - The School District must submit monthly claims for reimbursement for meals served to eligible students within 60 days following the last day of the month covered by the claim 7 CFR sections 210.8, 220.11, 215.10, and 225.15 (c)). Upon preparation of meal reimbursement claims, the School District is required to have controls in place to ensure the accuracy of the request for reimbursement. Condition - The School District did not have a documented review process in place over the reimbursement requests. Meal counts entered into the Michigan Nutrition Data (MIND) system took place without a secondary review, which could result in incorrect reporting of the number of meals. Cause and Effect - The preparation of the request without a secondary review could result in incorrect reporting of the number of free and reduced priced meals, which could result in the School District being reimbursed an incorrect amount by the Michigan Department of Education. Recommendation - The School District should implement a control where the monthly reimbursement request is reviewed and approval is documented to ensure the submission is mechanically accurate and that it agrees with the School District’s summary of daily count spreadsheets. Views of Responsible Officials and Corrective Action Plan - The School District's business office performed a detailed review of all meal claim submissions for the 2023 2024 fiscal year. Claims were accurately completed as was the amount of reimbursement paid by the Michigan Department of Education. The business office has since implemented a formalized internal control procedure beginning in July 2024, whereby a formal documented review of the meal claim submission is performed.
Assistance Listing, Federal Agency, and Program Name - 10.553, 10.555, and 10.559, U.S. Department of Agriculture, Child Nutrition Cluster Federal Award Identification Number and Year - 241960, 240910, 241970, 240900 Pass-through Entity - Michigan Department of Education Finding Type - Material weakness Repeat Finding - No Criteria - The School District is required to account for all revenues and expenditures of its non profit school food service account in accordance with state and federal requirements. In order to ensure that federal reimbursement payments received monthly from the Michigan Department of Education are correctly credited to the school food service account, monthly bank reconciliations should be prepared and reviewed by individuals with requisite skill and experience. Condition - During the 2024 fiscal year, bank reconciliations and monthly reconciliations of food service revenues and expenditures of the school food service account were not being prepared and reviewed in a timely manner. Cause and Effect - As there was an unexpected reduction in staff resources in the business office, there were not adequate resources to perform these accounting reconciliations on a timely regular basis during the year. The absence of these timely regular reviews could lead to undiscovered errors in the school food service account and material noncompliance with federal regulations. Recommendation - When there is a reduction in available staff resources in the business office we recommend that the School District develop a contingency plan to make certain that it has a plan to ensure that all bank and accounting reconciliations for the school food service account are completed timely and accurately during each month end close. Views of Responsible Officials and Planned Corrective Actions - The School District agrees that its internal control structure should ensure that accounting reconciliations are prepared and reviewed in a timely manner during the year. Although the School District had an intergovernmental Agreement with its Intermediate School District to provide business services, such services could not be rendered due to inability to find staffing. Near the end of the 2024 fiscal year, a Finance Director was directly hired into the business office. Monthly reconciliations of accounting records and closing of monthly books are now being performed and reviewed on a timely basis.
Assistance Listing Number, Federal Agency, and Program Name - 10.553, 10.555, and 10.559, U.S. Department of Agriculture, Child Nutrition Cluster Federal Award Identification Number and Year - 241960, 240910, 241970, 240900 Pass-through Entity - Michigan Department of Education Finding Type - Material weakness Repeat Finding - No Criteria - The School District must submit monthly claims for reimbursement for meals served to eligible students within 60 days following the last day of the month covered by the claim 7 CFR sections 210.8, 220.11, 215.10, and 225.15 (c)). Upon preparation of meal reimbursement claims, the School District is required to have controls in place to ensure the accuracy of the request for reimbursement. Condition - The School District did not have a documented review process in place over the reimbursement requests. Meal counts entered into the Michigan Nutrition Data (MIND) system took place without a secondary review, which could result in incorrect reporting of the number of meals. Cause and Effect - The preparation of the request without a secondary review could result in incorrect reporting of the number of free and reduced priced meals, which could result in the School District being reimbursed an incorrect amount by the Michigan Department of Education. Recommendation - The School District should implement a control where the monthly reimbursement request is reviewed and approval is documented to ensure the submission is mechanically accurate and that it agrees with the School District’s summary of daily count spreadsheets. Views of Responsible Officials and Corrective Action Plan - The School District's business office performed a detailed review of all meal claim submissions for the 2023 2024 fiscal year. Claims were accurately completed as was the amount of reimbursement paid by the Michigan Department of Education. The business office has since implemented a formalized internal control procedure beginning in July 2024, whereby a formal documented review of the meal claim submission is performed.
Assistance Listing Number, Federal Agency, and Program Name - 10.553, 10.555, and 10.559, U.S. Department of Agriculture, Child Nutrition Cluster Federal Award Identification Number and Year - 241960, 240910, 241970, 240900 Pass-through Entity - Michigan Department of Education Finding Type - Material weakness Repeat Finding - No Criteria - The School District must submit monthly claims for reimbursement for meals served to eligible students within 60 days following the last day of the month covered by the claim 7 CFR sections 210.8, 220.11, 215.10, and 225.15 (c)). Upon preparation of meal reimbursement claims, the School District is required to have controls in place to ensure the accuracy of the request for reimbursement. Condition - The School District did not have a documented review process in place over the reimbursement requests. Meal counts entered into the Michigan Nutrition Data (MIND) system took place without a secondary review, which could result in incorrect reporting of the number of meals. Cause and Effect - The preparation of the request without a secondary review could result in incorrect reporting of the number of free and reduced priced meals, which could result in the School District being reimbursed an incorrect amount by the Michigan Department of Education. Recommendation - The School District should implement a control where the monthly reimbursement request is reviewed and approval is documented to ensure the submission is mechanically accurate and that it agrees with the School District’s summary of daily count spreadsheets. Views of Responsible Officials and Corrective Action Plan - The School District's business office performed a detailed review of all meal claim submissions for the 2023 2024 fiscal year. Claims were accurately completed as was the amount of reimbursement paid by the Michigan Department of Education. The business office has since implemented a formalized internal control procedure beginning in July 2024, whereby a formal documented review of the meal claim submission is performed.
Assistance Listing Number, Federal Agency, and Program Name - 10.553, 10.555, and 10.559, U.S. Department of Agriculture, Child Nutrition Cluster Federal Award Identification Number and Year - 241960, 240910, 241970, 240900 Pass-through Entity - Michigan Department of Education Finding Type - Material weakness Repeat Finding - No Criteria - The School District must submit monthly claims for reimbursement for meals served to eligible students within 60 days following the last day of the month covered by the claim 7 CFR sections 210.8, 220.11, 215.10, and 225.15 (c)). Upon preparation of meal reimbursement claims, the School District is required to have controls in place to ensure the accuracy of the request for reimbursement. Condition - The School District did not have a documented review process in place over the reimbursement requests. Meal counts entered into the Michigan Nutrition Data (MIND) system took place without a secondary review, which could result in incorrect reporting of the number of meals. Cause and Effect - The preparation of the request without a secondary review could result in incorrect reporting of the number of free and reduced priced meals, which could result in the School District being reimbursed an incorrect amount by the Michigan Department of Education. Recommendation - The School District should implement a control where the monthly reimbursement request is reviewed and approval is documented to ensure the submission is mechanically accurate and that it agrees with the School District’s summary of daily count spreadsheets. Views of Responsible Officials and Corrective Action Plan - The School District's business office performed a detailed review of all meal claim submissions for the 2023 2024 fiscal year. Claims were accurately completed as was the amount of reimbursement paid by the Michigan Department of Education. The business office has since implemented a formalized internal control procedure beginning in July 2024, whereby a formal documented review of the meal claim submission is performed.
Assistance Listing Number, Federal Agency, and Program Name - 10.553, 10.555, and 10.559, U.S. Department of Agriculture, Child Nutrition Cluster Federal Award Identification Number and Year - 241960, 240910, 241970, 240900 Pass-through Entity - Michigan Department of Education Finding Type - Material weakness Repeat Finding - No Criteria - The School District must submit monthly claims for reimbursement for meals served to eligible students within 60 days following the last day of the month covered by the claim 7 CFR sections 210.8, 220.11, 215.10, and 225.15 (c)). Upon preparation of meal reimbursement claims, the School District is required to have controls in place to ensure the accuracy of the request for reimbursement. Condition - The School District did not have a documented review process in place over the reimbursement requests. Meal counts entered into the Michigan Nutrition Data (MIND) system took place without a secondary review, which could result in incorrect reporting of the number of meals. Cause and Effect - The preparation of the request without a secondary review could result in incorrect reporting of the number of free and reduced priced meals, which could result in the School District being reimbursed an incorrect amount by the Michigan Department of Education. Recommendation - The School District should implement a control where the monthly reimbursement request is reviewed and approval is documented to ensure the submission is mechanically accurate and that it agrees with the School District’s summary of daily count spreadsheets. Views of Responsible Officials and Corrective Action Plan - The School District's business office performed a detailed review of all meal claim submissions for the 2023 2024 fiscal year. Claims were accurately completed as was the amount of reimbursement paid by the Michigan Department of Education. The business office has since implemented a formalized internal control procedure beginning in July 2024, whereby a formal documented review of the meal claim submission is performed.
Assistance Listing, Federal Agency, and Program Name - 10.553, 10.555, and 10.559, U.S. Department of Agriculture, Child Nutrition Cluster Federal Award Identification Number and Year - 241960, 240910, 241970, 240900 Pass-through Entity - Michigan Department of Education Finding Type - Material weakness Repeat Finding - No Criteria - The School District is required to account for all revenues and expenditures of its non profit school food service account in accordance with state and federal requirements. In order to ensure that federal reimbursement payments received monthly from the Michigan Department of Education are correctly credited to the school food service account, monthly bank reconciliations should be prepared and reviewed by individuals with requisite skill and experience. Condition - During the 2024 fiscal year, bank reconciliations and monthly reconciliations of food service revenues and expenditures of the school food service account were not being prepared and reviewed in a timely manner. Cause and Effect - As there was an unexpected reduction in staff resources in the business office, there were not adequate resources to perform these accounting reconciliations on a timely regular basis during the year. The absence of these timely regular reviews could lead to undiscovered errors in the school food service account and material noncompliance with federal regulations. Recommendation - When there is a reduction in available staff resources in the business office we recommend that the School District develop a contingency plan to make certain that it has a plan to ensure that all bank and accounting reconciliations for the school food service account are completed timely and accurately during each month end close. Views of Responsible Officials and Planned Corrective Actions - The School District agrees that its internal control structure should ensure that accounting reconciliations are prepared and reviewed in a timely manner during the year. Although the School District had an intergovernmental Agreement with its Intermediate School District to provide business services, such services could not be rendered due to inability to find staffing. Near the end of the 2024 fiscal year, a Finance Director was directly hired into the business office. Monthly reconciliations of accounting records and closing of monthly books are now being performed and reviewed on a timely basis.
Assistance Listing, Federal Agency, and Program Name - 10.553, 10.555, and 10.559, U.S. Department of Agriculture, Child Nutrition Cluster Federal Award Identification Number and Year - 241960, 240910, 241970, 240900 Pass-through Entity - Michigan Department of Education Finding Type - Material weakness Repeat Finding - No Criteria - The School District is required to account for all revenues and expenditures of its non profit school food service account in accordance with state and federal requirements. In order to ensure that federal reimbursement payments received monthly from the Michigan Department of Education are correctly credited to the school food service account, monthly bank reconciliations should be prepared and reviewed by individuals with requisite skill and experience. Condition - During the 2024 fiscal year, bank reconciliations and monthly reconciliations of food service revenues and expenditures of the school food service account were not being prepared and reviewed in a timely manner. Cause and Effect - As there was an unexpected reduction in staff resources in the business office, there were not adequate resources to perform these accounting reconciliations on a timely regular basis during the year. The absence of these timely regular reviews could lead to undiscovered errors in the school food service account and material noncompliance with federal regulations. Recommendation - When there is a reduction in available staff resources in the business office we recommend that the School District develop a contingency plan to make certain that it has a plan to ensure that all bank and accounting reconciliations for the school food service account are completed timely and accurately during each month end close. Views of Responsible Officials and Planned Corrective Actions - The School District agrees that its internal control structure should ensure that accounting reconciliations are prepared and reviewed in a timely manner during the year. Although the School District had an intergovernmental Agreement with its Intermediate School District to provide business services, such services could not be rendered due to inability to find staffing. Near the end of the 2024 fiscal year, a Finance Director was directly hired into the business office. Monthly reconciliations of accounting records and closing of monthly books are now being performed and reviewed on a timely basis.
Assistance Listing, Federal Agency, and Program Name - 10.553, 10.555, and 10.559, U.S. Department of Agriculture, Child Nutrition Cluster Federal Award Identification Number and Year - 241960, 240910, 241970, 240900 Pass-through Entity - Michigan Department of Education Finding Type - Material weakness Repeat Finding - No Criteria - The School District is required to account for all revenues and expenditures of its non profit school food service account in accordance with state and federal requirements. In order to ensure that federal reimbursement payments received monthly from the Michigan Department of Education are correctly credited to the school food service account, monthly bank reconciliations should be prepared and reviewed by individuals with requisite skill and experience. Condition - During the 2024 fiscal year, bank reconciliations and monthly reconciliations of food service revenues and expenditures of the school food service account were not being prepared and reviewed in a timely manner. Cause and Effect - As there was an unexpected reduction in staff resources in the business office, there were not adequate resources to perform these accounting reconciliations on a timely regular basis during the year. The absence of these timely regular reviews could lead to undiscovered errors in the school food service account and material noncompliance with federal regulations. Recommendation - When there is a reduction in available staff resources in the business office we recommend that the School District develop a contingency plan to make certain that it has a plan to ensure that all bank and accounting reconciliations for the school food service account are completed timely and accurately during each month end close. Views of Responsible Officials and Planned Corrective Actions - The School District agrees that its internal control structure should ensure that accounting reconciliations are prepared and reviewed in a timely manner during the year. Although the School District had an intergovernmental Agreement with its Intermediate School District to provide business services, such services could not be rendered due to inability to find staffing. Near the end of the 2024 fiscal year, a Finance Director was directly hired into the business office. Monthly reconciliations of accounting records and closing of monthly books are now being performed and reviewed on a timely basis.
Assistance Listing, Federal Agency, and Program Name - 10.553, 10.555, and 10.559, U.S. Department of Agriculture, Child Nutrition Cluster Federal Award Identification Number and Year - 241960, 240910, 241970, 240900 Pass-through Entity - Michigan Department of Education Finding Type - Material weakness Repeat Finding - No Criteria - The School District is required to account for all revenues and expenditures of its non profit school food service account in accordance with state and federal requirements. In order to ensure that federal reimbursement payments received monthly from the Michigan Department of Education are correctly credited to the school food service account, monthly bank reconciliations should be prepared and reviewed by individuals with requisite skill and experience. Condition - During the 2024 fiscal year, bank reconciliations and monthly reconciliations of food service revenues and expenditures of the school food service account were not being prepared and reviewed in a timely manner. Cause and Effect - As there was an unexpected reduction in staff resources in the business office, there were not adequate resources to perform these accounting reconciliations on a timely regular basis during the year. The absence of these timely regular reviews could lead to undiscovered errors in the school food service account and material noncompliance with federal regulations. Recommendation - When there is a reduction in available staff resources in the business office we recommend that the School District develop a contingency plan to make certain that it has a plan to ensure that all bank and accounting reconciliations for the school food service account are completed timely and accurately during each month end close. Views of Responsible Officials and Planned Corrective Actions - The School District agrees that its internal control structure should ensure that accounting reconciliations are prepared and reviewed in a timely manner during the year. Although the School District had an intergovernmental Agreement with its Intermediate School District to provide business services, such services could not be rendered due to inability to find staffing. Near the end of the 2024 fiscal year, a Finance Director was directly hired into the business office. Monthly reconciliations of accounting records and closing of monthly books are now being performed and reviewed on a timely basis.
Assistance Listing Number, Federal Agency, and Program Name - 10.553, 10.555, and 10.559, U.S. Department of Agriculture, Child Nutrition Cluster Federal Award Identification Number and Year - 241960, 240910, 241970, 240900 Pass-through Entity - Michigan Department of Education Finding Type - Material weakness Repeat Finding - No Criteria - The School District must submit monthly claims for reimbursement for meals served to eligible students within 60 days following the last day of the month covered by the claim 7 CFR sections 210.8, 220.11, 215.10, and 225.15 (c)). Upon preparation of meal reimbursement claims, the School District is required to have controls in place to ensure the accuracy of the request for reimbursement. Condition - The School District did not have a documented review process in place over the reimbursement requests. Meal counts entered into the Michigan Nutrition Data (MIND) system took place without a secondary review, which could result in incorrect reporting of the number of meals. Cause and Effect - The preparation of the request without a secondary review could result in incorrect reporting of the number of free and reduced priced meals, which could result in the School District being reimbursed an incorrect amount by the Michigan Department of Education. Recommendation - The School District should implement a control where the monthly reimbursement request is reviewed and approval is documented to ensure the submission is mechanically accurate and that it agrees with the School District’s summary of daily count spreadsheets. Views of Responsible Officials and Corrective Action Plan - The School District's business office performed a detailed review of all meal claim submissions for the 2023 2024 fiscal year. Claims were accurately completed as was the amount of reimbursement paid by the Michigan Department of Education. The business office has since implemented a formalized internal control procedure beginning in July 2024, whereby a formal documented review of the meal claim submission is performed.
Assistance Listing, Federal Agency, and Program Name - 10.553, 10.555, and 10.559, U.S. Department of Agriculture, Child Nutrition Cluster Federal Award Identification Number and Year - 241960, 240910, 241970, 240900 Pass-through Entity - Michigan Department of Education Finding Type - Material weakness Repeat Finding - No Criteria - The School District is required to account for all revenues and expenditures of its non profit school food service account in accordance with state and federal requirements. In order to ensure that federal reimbursement payments received monthly from the Michigan Department of Education are correctly credited to the school food service account, monthly bank reconciliations should be prepared and reviewed by individuals with requisite skill and experience. Condition - During the 2024 fiscal year, bank reconciliations and monthly reconciliations of food service revenues and expenditures of the school food service account were not being prepared and reviewed in a timely manner. Cause and Effect - As there was an unexpected reduction in staff resources in the business office, there were not adequate resources to perform these accounting reconciliations on a timely regular basis during the year. The absence of these timely regular reviews could lead to undiscovered errors in the school food service account and material noncompliance with federal regulations. Recommendation - When there is a reduction in available staff resources in the business office we recommend that the School District develop a contingency plan to make certain that it has a plan to ensure that all bank and accounting reconciliations for the school food service account are completed timely and accurately during each month end close. Views of Responsible Officials and Planned Corrective Actions - The School District agrees that its internal control structure should ensure that accounting reconciliations are prepared and reviewed in a timely manner during the year. Although the School District had an intergovernmental Agreement with its Intermediate School District to provide business services, such services could not be rendered due to inability to find staffing. Near the end of the 2024 fiscal year, a Finance Director was directly hired into the business office. Monthly reconciliations of accounting records and closing of monthly books are now being performed and reviewed on a timely basis.
Assistance Listing Number, Federal Agency, and Program Name - 10.553, 10.555, and 10.559, U.S. Department of Agriculture, Child Nutrition Cluster Federal Award Identification Number and Year - 241960, 240910, 241970, 240900 Pass-through Entity - Michigan Department of Education Finding Type - Material weakness Repeat Finding - No Criteria - The School District must submit monthly claims for reimbursement for meals served to eligible students within 60 days following the last day of the month covered by the claim 7 CFR sections 210.8, 220.11, 215.10, and 225.15 (c)). Upon preparation of meal reimbursement claims, the School District is required to have controls in place to ensure the accuracy of the request for reimbursement. Condition - The School District did not have a documented review process in place over the reimbursement requests. Meal counts entered into the Michigan Nutrition Data (MIND) system took place without a secondary review, which could result in incorrect reporting of the number of meals. Cause and Effect - The preparation of the request without a secondary review could result in incorrect reporting of the number of free and reduced priced meals, which could result in the School District being reimbursed an incorrect amount by the Michigan Department of Education. Recommendation - The School District should implement a control where the monthly reimbursement request is reviewed and approval is documented to ensure the submission is mechanically accurate and that it agrees with the School District’s summary of daily count spreadsheets. Views of Responsible Officials and Corrective Action Plan - The School District's business office performed a detailed review of all meal claim submissions for the 2023 2024 fiscal year. Claims were accurately completed as was the amount of reimbursement paid by the Michigan Department of Education. The business office has since implemented a formalized internal control procedure beginning in July 2024, whereby a formal documented review of the meal claim submission is performed.
Assistance Listing, Federal Agency, and Program Name - 10.553, 10.555, and 10.559, U.S. Department of Agriculture, Child Nutrition Cluster Federal Award Identification Number and Year - 241960, 240910, 241970, 240900 Pass-through Entity - Michigan Department of Education Finding Type - Material weakness Repeat Finding - No Criteria - The School District is required to account for all revenues and expenditures of its non profit school food service account in accordance with state and federal requirements. In order to ensure that federal reimbursement payments received monthly from the Michigan Department of Education are correctly credited to the school food service account, monthly bank reconciliations should be prepared and reviewed by individuals with requisite skill and experience. Condition - During the 2024 fiscal year, bank reconciliations and monthly reconciliations of food service revenues and expenditures of the school food service account were not being prepared and reviewed in a timely manner. Cause and Effect - As there was an unexpected reduction in staff resources in the business office, there were not adequate resources to perform these accounting reconciliations on a timely regular basis during the year. The absence of these timely regular reviews could lead to undiscovered errors in the school food service account and material noncompliance with federal regulations. Recommendation - When there is a reduction in available staff resources in the business office we recommend that the School District develop a contingency plan to make certain that it has a plan to ensure that all bank and accounting reconciliations for the school food service account are completed timely and accurately during each month end close. Views of Responsible Officials and Planned Corrective Actions - The School District agrees that its internal control structure should ensure that accounting reconciliations are prepared and reviewed in a timely manner during the year. Although the School District had an intergovernmental Agreement with its Intermediate School District to provide business services, such services could not be rendered due to inability to find staffing. Near the end of the 2024 fiscal year, a Finance Director was directly hired into the business office. Monthly reconciliations of accounting records and closing of monthly books are now being performed and reviewed on a timely basis.