Program Name: Child Nutrition Cluster Description: Eligibility Condition and Criteria: During our testing we noted the following deficiencies in eligibility testing: 1 of the 40 students selected did not have a properly completed free and reduced lunch application. It was approved based on participating in Badgercare, which is not an eligible criterion. Cause: The free and reduced lunch application was not appropriately reviewed and approved. Effect: The District is not in compliance with eligibility requirements. Questioned Costs: N/A. Identification of a Repeat Finding: This is not a repeat finding. Auditors’ Recommendation: We recommend the District review procedures related to eligibility verification and ensure that applications are obtained, completed and reviewed each year. Views of Responsible Officials: See attachment for the District’s corrective action plan.
Program Name: Child Nutrition Cluster Description: Eligibility Condition and Criteria: During our testing we noted the following deficiencies in eligibility testing: 1 of the 40 students selected did not have a properly completed free and reduced lunch application. It was approved based on participating in Badgercare, which is not an eligible criterion. Cause: The free and reduced lunch application was not appropriately reviewed and approved. Effect: The District is not in compliance with eligibility requirements. Questioned Costs: N/A. Identification of a Repeat Finding: This is not a repeat finding. Auditors’ Recommendation: We recommend the District review procedures related to eligibility verification and ensure that applications are obtained, completed and reviewed each year. Views of Responsible Officials: See attachment for the District’s corrective action plan.
Program Name: Child Nutrition Cluster Description: Eligibility Condition and Criteria: During our testing we noted the following deficiencies in eligibility testing: 1 of the 40 students selected did not have a properly completed free and reduced lunch application. It was approved based on participating in Badgercare, which is not an eligible criterion. Cause: The free and reduced lunch application was not appropriately reviewed and approved. Effect: The District is not in compliance with eligibility requirements. Questioned Costs: N/A. Identification of a Repeat Finding: This is not a repeat finding. Auditors’ Recommendation: We recommend the District review procedures related to eligibility verification and ensure that applications are obtained, completed and reviewed each year. Views of Responsible Officials: See attachment for the District’s corrective action plan.
Program Name: Child Nutrition Cluster Description: Eligibility Condition and Criteria: During our testing we noted the following deficiencies in eligibility testing: 1 of the 40 students selected did not have a properly completed free and reduced lunch application. It was approved based on participating in Badgercare, which is not an eligible criterion. Cause: The free and reduced lunch application was not appropriately reviewed and approved. Effect: The District is not in compliance with eligibility requirements. Questioned Costs: N/A. Identification of a Repeat Finding: This is not a repeat finding. Auditors’ Recommendation: We recommend the District review procedures related to eligibility verification and ensure that applications are obtained, completed and reviewed each year. Views of Responsible Officials: See attachment for the District’s corrective action plan.
Program Name: Child Nutrition Cluster Description: Eligibility Condition and Criteria: During our testing we noted the following deficiencies in eligibility testing: 1 of the 40 students selected did not have a properly completed free and reduced lunch application. It was approved based on participating in Badgercare, which is not an eligible criterion. Cause: The free and reduced lunch application was not appropriately reviewed and approved. Effect: The District is not in compliance with eligibility requirements. Questioned Costs: N/A. Identification of a Repeat Finding: This is not a repeat finding. Auditors’ Recommendation: We recommend the District review procedures related to eligibility verification and ensure that applications are obtained, completed and reviewed each year. Views of Responsible Officials: See attachment for the District’s corrective action plan.
Program Name: Child Nutrition Cluster Description: Procurement Condition and Criteria: 2 CFR part 215 requires entities establish and follow a procurement policy when purchasing goods and services charged to the federal programs. While the District does have an acceptable procurement policy, the policy was not followed for the purchase of $190,403 of cafeteria equipment, as bids were not requested even though it fell within the small purchase category. Cause: The procedure to obtain at least two price quotes was bypassed and a vendor known to an employee was
used. Effect: The District was not in compliance with procurement for this purchase. Identification of a Repeat Finding: This is not a repeat finding. Auditors’ Recommendation: We recommend the District always follow the procurement policy that is in place when making purchases that fall within any of the purchase thresholds. Views of Responsible Officials: See attachment for the District’s corrective action plan.
Program Name: Child Nutrition Cluster Description: Procurement Condition and Criteria: 2 CFR part 215 requires entities establish and follow a procurement policy when purchasing goods and services charged to the federal programs. While the District does have an acceptable procurement policy, the policy was not followed for the purchase of $190,403 of cafeteria equipment, as bids were not requested even though it fell within the small purchase category. Cause: The procedure to obtain at least two price quotes was bypassed and a vendor known to an employee was
used. Effect: The District was not in compliance with procurement for this purchase. Identification of a Repeat Finding: This is not a repeat finding. Auditors’ Recommendation: We recommend the District always follow the procurement policy that is in place when making purchases that fall within any of the purchase thresholds. Views of Responsible Officials: See attachment for the District’s corrective action plan.
Program Name: Child Nutrition Cluster Description: Procurement Condition and Criteria: 2 CFR part 215 requires entities establish and follow a procurement policy when purchasing goods and services charged to the federal programs. While the District does have an acceptable procurement policy, the policy was not followed for the purchase of $190,403 of cafeteria equipment, as bids were not requested even though it fell within the small purchase category. Cause: The procedure to obtain at least two price quotes was bypassed and a vendor known to an employee was
used. Effect: The District was not in compliance with procurement for this purchase. Identification of a Repeat Finding: This is not a repeat finding. Auditors’ Recommendation: We recommend the District always follow the procurement policy that is in place when making purchases that fall within any of the purchase thresholds. Views of Responsible Officials: See attachment for the District’s corrective action plan.
Program Name: Child Nutrition Cluster Description: Procurement Condition and Criteria: 2 CFR part 215 requires entities establish and follow a procurement policy when purchasing goods and services charged to the federal programs. While the District does have an acceptable procurement policy, the policy was not followed for the purchase of $190,403 of cafeteria equipment, as bids were not requested even though it fell within the small purchase category. Cause: The procedure to obtain at least two price quotes was bypassed and a vendor known to an employee was
used. Effect: The District was not in compliance with procurement for this purchase. Identification of a Repeat Finding: This is not a repeat finding. Auditors’ Recommendation: We recommend the District always follow the procurement policy that is in place when making purchases that fall within any of the purchase thresholds. Views of Responsible Officials: See attachment for the District’s corrective action plan.
Program Name: Child Nutrition Cluster Description: Procurement Condition and Criteria: 2 CFR part 215 requires entities establish and follow a procurement policy when purchasing goods and services charged to the federal programs. While the District does have an acceptable procurement policy, the policy was not followed for the purchase of $190,403 of cafeteria equipment, as bids were not requested even though it fell within the small purchase category. Cause: The procedure to obtain at least two price quotes was bypassed and a vendor known to an employee was
used. Effect: The District was not in compliance with procurement for this purchase. Identification of a Repeat Finding: This is not a repeat finding. Auditors’ Recommendation: We recommend the District always follow the procurement policy that is in place when making purchases that fall within any of the purchase thresholds. Views of Responsible Officials: See attachment for the District’s corrective action plan.
Program Name: Child Nutrition Cluster Description: Eligibility Condition and Criteria: During our testing we noted the following deficiencies in eligibility testing: 1 of the 40 students selected did not have a properly completed free and reduced lunch application. It was approved based on participating in Badgercare, which is not an eligible criterion. Cause: The free and reduced lunch application was not appropriately reviewed and approved. Effect: The District is not in compliance with eligibility requirements. Questioned Costs: N/A. Identification of a Repeat Finding: This is not a repeat finding. Auditors’ Recommendation: We recommend the District review procedures related to eligibility verification and ensure that applications are obtained, completed and reviewed each year. Views of Responsible Officials: See attachment for the District’s corrective action plan.
Program Name: Child Nutrition Cluster Description: Eligibility Condition and Criteria: During our testing we noted the following deficiencies in eligibility testing: 1 of the 40 students selected did not have a properly completed free and reduced lunch application. It was approved based on participating in Badgercare, which is not an eligible criterion. Cause: The free and reduced lunch application was not appropriately reviewed and approved. Effect: The District is not in compliance with eligibility requirements. Questioned Costs: N/A. Identification of a Repeat Finding: This is not a repeat finding. Auditors’ Recommendation: We recommend the District review procedures related to eligibility verification and ensure that applications are obtained, completed and reviewed each year. Views of Responsible Officials: See attachment for the District’s corrective action plan.
Program Name: Child Nutrition Cluster Description: Eligibility Condition and Criteria: During our testing we noted the following deficiencies in eligibility testing: 1 of the 40 students selected did not have a properly completed free and reduced lunch application. It was approved based on participating in Badgercare, which is not an eligible criterion. Cause: The free and reduced lunch application was not appropriately reviewed and approved. Effect: The District is not in compliance with eligibility requirements. Questioned Costs: N/A. Identification of a Repeat Finding: This is not a repeat finding. Auditors’ Recommendation: We recommend the District review procedures related to eligibility verification and ensure that applications are obtained, completed and reviewed each year. Views of Responsible Officials: See attachment for the District’s corrective action plan.
Program Name: Child Nutrition Cluster Description: Eligibility Condition and Criteria: During our testing we noted the following deficiencies in eligibility testing: 1 of the 40 students selected did not have a properly completed free and reduced lunch application. It was approved based on participating in Badgercare, which is not an eligible criterion. Cause: The free and reduced lunch application was not appropriately reviewed and approved. Effect: The District is not in compliance with eligibility requirements. Questioned Costs: N/A. Identification of a Repeat Finding: This is not a repeat finding. Auditors’ Recommendation: We recommend the District review procedures related to eligibility verification and ensure that applications are obtained, completed and reviewed each year. Views of Responsible Officials: See attachment for the District’s corrective action plan.
Program Name: Child Nutrition Cluster Description: Eligibility Condition and Criteria: During our testing we noted the following deficiencies in eligibility testing: 1 of the 40 students selected did not have a properly completed free and reduced lunch application. It was approved based on participating in Badgercare, which is not an eligible criterion. Cause: The free and reduced lunch application was not appropriately reviewed and approved. Effect: The District is not in compliance with eligibility requirements. Questioned Costs: N/A. Identification of a Repeat Finding: This is not a repeat finding. Auditors’ Recommendation: We recommend the District review procedures related to eligibility verification and ensure that applications are obtained, completed and reviewed each year. Views of Responsible Officials: See attachment for the District’s corrective action plan.
Program Name: Child Nutrition Cluster Description: Procurement Condition and Criteria: 2 CFR part 215 requires entities establish and follow a procurement policy when purchasing goods and services charged to the federal programs. While the District does have an acceptable procurement policy, the policy was not followed for the purchase of $190,403 of cafeteria equipment, as bids were not requested even though it fell within the small purchase category. Cause: The procedure to obtain at least two price quotes was bypassed and a vendor known to an employee was
used. Effect: The District was not in compliance with procurement for this purchase. Identification of a Repeat Finding: This is not a repeat finding. Auditors’ Recommendation: We recommend the District always follow the procurement policy that is in place when making purchases that fall within any of the purchase thresholds. Views of Responsible Officials: See attachment for the District’s corrective action plan.
Program Name: Child Nutrition Cluster Description: Procurement Condition and Criteria: 2 CFR part 215 requires entities establish and follow a procurement policy when purchasing goods and services charged to the federal programs. While the District does have an acceptable procurement policy, the policy was not followed for the purchase of $190,403 of cafeteria equipment, as bids were not requested even though it fell within the small purchase category. Cause: The procedure to obtain at least two price quotes was bypassed and a vendor known to an employee was
used. Effect: The District was not in compliance with procurement for this purchase. Identification of a Repeat Finding: This is not a repeat finding. Auditors’ Recommendation: We recommend the District always follow the procurement policy that is in place when making purchases that fall within any of the purchase thresholds. Views of Responsible Officials: See attachment for the District’s corrective action plan.
Program Name: Child Nutrition Cluster Description: Procurement Condition and Criteria: 2 CFR part 215 requires entities establish and follow a procurement policy when purchasing goods and services charged to the federal programs. While the District does have an acceptable procurement policy, the policy was not followed for the purchase of $190,403 of cafeteria equipment, as bids were not requested even though it fell within the small purchase category. Cause: The procedure to obtain at least two price quotes was bypassed and a vendor known to an employee was
used. Effect: The District was not in compliance with procurement for this purchase. Identification of a Repeat Finding: This is not a repeat finding. Auditors’ Recommendation: We recommend the District always follow the procurement policy that is in place when making purchases that fall within any of the purchase thresholds. Views of Responsible Officials: See attachment for the District’s corrective action plan.
Program Name: Child Nutrition Cluster Description: Procurement Condition and Criteria: 2 CFR part 215 requires entities establish and follow a procurement policy when purchasing goods and services charged to the federal programs. While the District does have an acceptable procurement policy, the policy was not followed for the purchase of $190,403 of cafeteria equipment, as bids were not requested even though it fell within the small purchase category. Cause: The procedure to obtain at least two price quotes was bypassed and a vendor known to an employee was
used. Effect: The District was not in compliance with procurement for this purchase. Identification of a Repeat Finding: This is not a repeat finding. Auditors’ Recommendation: We recommend the District always follow the procurement policy that is in place when making purchases that fall within any of the purchase thresholds. Views of Responsible Officials: See attachment for the District’s corrective action plan.
Program Name: Child Nutrition Cluster Description: Procurement Condition and Criteria: 2 CFR part 215 requires entities establish and follow a procurement policy when purchasing goods and services charged to the federal programs. While the District does have an acceptable procurement policy, the policy was not followed for the purchase of $190,403 of cafeteria equipment, as bids were not requested even though it fell within the small purchase category. Cause: The procedure to obtain at least two price quotes was bypassed and a vendor known to an employee was
used. Effect: The District was not in compliance with procurement for this purchase. Identification of a Repeat Finding: This is not a repeat finding. Auditors’ Recommendation: We recommend the District always follow the procurement policy that is in place when making purchases that fall within any of the purchase thresholds. Views of Responsible Officials: See attachment for the District’s corrective action plan.