Audit 345145

FY End
2024-06-30
Total Expended
$4.58M
Findings
10
Programs
20
Year: 2024 Accepted: 2025-03-07

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
526003 2024-004 Material Weakness - E
526004 2024-004 Material Weakness - E
526005 2024-004 Material Weakness - E
526006 2024-004 Material Weakness - E
526007 2024-004 Material Weakness - E
1102445 2024-004 Material Weakness - E
1102446 2024-004 Material Weakness - E
1102447 2024-004 Material Weakness - E
1102448 2024-004 Material Weakness - E
1102449 2024-004 Material Weakness - E

Contacts

Name Title Type
RM85CDWMLNN7 Wesley Haselhorst Auditee
3038573210 Sam Hellwege Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Expenditures are recognized when they become a demand on current available financial resources. Therefore, some amounts presented in this Schedule may differ from amounts presented in the financial statements. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (Schedule) is presented in accordance with the requirements of 2 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Title: Noncash Federal Awards Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Expenditures are recognized when they become a demand on current available financial resources. Therefore, some amounts presented in this Schedule may differ from amounts presented in the financial statements. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The District receives food commodities from the U.S. Department of Agriculture for use in its food service program and are valued based on the USDA’s Donated Commodity Price List. Commodities are recorded under Assistance Listing #10.555 on the Schedule. The commodities, in the amount of $78,339, are recognized as revenue when received. The commodities are recognized as expenditures when used by the schools.
Title: Subrecipients Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Expenditures are recognized when they become a demand on current available financial resources. Therefore, some amounts presented in this Schedule may differ from amounts presented in the financial statements. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The District provided no federal awards to subrecipients.

Finding Details

Criteria or Specific Requirement: The Uniform Guidance in 2 CFR Section 200.303, Internal Controls, requires that non-Federal recipients and subrecipients must establish, document, and maintain effective internal control over the Federal award that provides reasonable assurance the award is in compliance with the Federal Statutes, regulations, and the terms and conditions of the Federal award. Condition: The District's control over maintaining the monthly Eligibility Direct Certification reports for the School Breakfast, National School Lunch, and Summer Food Service Programs was not followed and insufficient documentation was retained. One instance in which annual eligibility determination was incorrect. Questioned Costs: No Context: A sample of 40 applications were selected for testing: • 16 direct certification eligibility determinations were unable to be compared to the State’s direct certify reports. • 1 annual eligibility determination was eligible under the 'Free' meal classification and was incorrectly classified as 'Paid'. Cause: The District did not retain any of the State’s monthly direct certification reports. The District relied on their food service system for determination of eligibility instead of calculating it themselves resulting in an applicant not receiving the benefits they were entitled to. Effect: Lack of documentation retention could result in students receiving benefits they are not entitled to or students not receiving benefits that they are entitled. Repeat Finding: No Recommendation: We recommend the District retain all direct certification reports from the State and for the District to review applications submitted electronically through food service system to determine correct eligibility determination is made. Views of Responsible Officials: There is no disagreement with the audit finding.
Criteria or Specific Requirement: The Uniform Guidance in 2 CFR Section 200.303, Internal Controls, requires that non-Federal recipients and subrecipients must establish, document, and maintain effective internal control over the Federal award that provides reasonable assurance the award is in compliance with the Federal Statutes, regulations, and the terms and conditions of the Federal award. Condition: The District's control over maintaining the monthly Eligibility Direct Certification reports for the School Breakfast, National School Lunch, and Summer Food Service Programs was not followed and insufficient documentation was retained. One instance in which annual eligibility determination was incorrect. Questioned Costs: No Context: A sample of 40 applications were selected for testing: • 16 direct certification eligibility determinations were unable to be compared to the State’s direct certify reports. • 1 annual eligibility determination was eligible under the 'Free' meal classification and was incorrectly classified as 'Paid'. Cause: The District did not retain any of the State’s monthly direct certification reports. The District relied on their food service system for determination of eligibility instead of calculating it themselves resulting in an applicant not receiving the benefits they were entitled to. Effect: Lack of documentation retention could result in students receiving benefits they are not entitled to or students not receiving benefits that they are entitled. Repeat Finding: No Recommendation: We recommend the District retain all direct certification reports from the State and for the District to review applications submitted electronically through food service system to determine correct eligibility determination is made. Views of Responsible Officials: There is no disagreement with the audit finding.
Criteria or Specific Requirement: The Uniform Guidance in 2 CFR Section 200.303, Internal Controls, requires that non-Federal recipients and subrecipients must establish, document, and maintain effective internal control over the Federal award that provides reasonable assurance the award is in compliance with the Federal Statutes, regulations, and the terms and conditions of the Federal award. Condition: The District's control over maintaining the monthly Eligibility Direct Certification reports for the School Breakfast, National School Lunch, and Summer Food Service Programs was not followed and insufficient documentation was retained. One instance in which annual eligibility determination was incorrect. Questioned Costs: No Context: A sample of 40 applications were selected for testing: • 16 direct certification eligibility determinations were unable to be compared to the State’s direct certify reports. • 1 annual eligibility determination was eligible under the 'Free' meal classification and was incorrectly classified as 'Paid'. Cause: The District did not retain any of the State’s monthly direct certification reports. The District relied on their food service system for determination of eligibility instead of calculating it themselves resulting in an applicant not receiving the benefits they were entitled to. Effect: Lack of documentation retention could result in students receiving benefits they are not entitled to or students not receiving benefits that they are entitled. Repeat Finding: No Recommendation: We recommend the District retain all direct certification reports from the State and for the District to review applications submitted electronically through food service system to determine correct eligibility determination is made. Views of Responsible Officials: There is no disagreement with the audit finding.
Criteria or Specific Requirement: The Uniform Guidance in 2 CFR Section 200.303, Internal Controls, requires that non-Federal recipients and subrecipients must establish, document, and maintain effective internal control over the Federal award that provides reasonable assurance the award is in compliance with the Federal Statutes, regulations, and the terms and conditions of the Federal award. Condition: The District's control over maintaining the monthly Eligibility Direct Certification reports for the School Breakfast, National School Lunch, and Summer Food Service Programs was not followed and insufficient documentation was retained. One instance in which annual eligibility determination was incorrect. Questioned Costs: No Context: A sample of 40 applications were selected for testing: • 16 direct certification eligibility determinations were unable to be compared to the State’s direct certify reports. • 1 annual eligibility determination was eligible under the 'Free' meal classification and was incorrectly classified as 'Paid'. Cause: The District did not retain any of the State’s monthly direct certification reports. The District relied on their food service system for determination of eligibility instead of calculating it themselves resulting in an applicant not receiving the benefits they were entitled to. Effect: Lack of documentation retention could result in students receiving benefits they are not entitled to or students not receiving benefits that they are entitled. Repeat Finding: No Recommendation: We recommend the District retain all direct certification reports from the State and for the District to review applications submitted electronically through food service system to determine correct eligibility determination is made. Views of Responsible Officials: There is no disagreement with the audit finding.
Criteria or Specific Requirement: The Uniform Guidance in 2 CFR Section 200.303, Internal Controls, requires that non-Federal recipients and subrecipients must establish, document, and maintain effective internal control over the Federal award that provides reasonable assurance the award is in compliance with the Federal Statutes, regulations, and the terms and conditions of the Federal award. Condition: The District's control over maintaining the monthly Eligibility Direct Certification reports for the School Breakfast, National School Lunch, and Summer Food Service Programs was not followed and insufficient documentation was retained. One instance in which annual eligibility determination was incorrect. Questioned Costs: No Context: A sample of 40 applications were selected for testing: • 16 direct certification eligibility determinations were unable to be compared to the State’s direct certify reports. • 1 annual eligibility determination was eligible under the 'Free' meal classification and was incorrectly classified as 'Paid'. Cause: The District did not retain any of the State’s monthly direct certification reports. The District relied on their food service system for determination of eligibility instead of calculating it themselves resulting in an applicant not receiving the benefits they were entitled to. Effect: Lack of documentation retention could result in students receiving benefits they are not entitled to or students not receiving benefits that they are entitled. Repeat Finding: No Recommendation: We recommend the District retain all direct certification reports from the State and for the District to review applications submitted electronically through food service system to determine correct eligibility determination is made. Views of Responsible Officials: There is no disagreement with the audit finding.
Criteria or Specific Requirement: The Uniform Guidance in 2 CFR Section 200.303, Internal Controls, requires that non-Federal recipients and subrecipients must establish, document, and maintain effective internal control over the Federal award that provides reasonable assurance the award is in compliance with the Federal Statutes, regulations, and the terms and conditions of the Federal award. Condition: The District's control over maintaining the monthly Eligibility Direct Certification reports for the School Breakfast, National School Lunch, and Summer Food Service Programs was not followed and insufficient documentation was retained. One instance in which annual eligibility determination was incorrect. Questioned Costs: No Context: A sample of 40 applications were selected for testing: • 16 direct certification eligibility determinations were unable to be compared to the State’s direct certify reports. • 1 annual eligibility determination was eligible under the 'Free' meal classification and was incorrectly classified as 'Paid'. Cause: The District did not retain any of the State’s monthly direct certification reports. The District relied on their food service system for determination of eligibility instead of calculating it themselves resulting in an applicant not receiving the benefits they were entitled to. Effect: Lack of documentation retention could result in students receiving benefits they are not entitled to or students not receiving benefits that they are entitled. Repeat Finding: No Recommendation: We recommend the District retain all direct certification reports from the State and for the District to review applications submitted electronically through food service system to determine correct eligibility determination is made. Views of Responsible Officials: There is no disagreement with the audit finding.
Criteria or Specific Requirement: The Uniform Guidance in 2 CFR Section 200.303, Internal Controls, requires that non-Federal recipients and subrecipients must establish, document, and maintain effective internal control over the Federal award that provides reasonable assurance the award is in compliance with the Federal Statutes, regulations, and the terms and conditions of the Federal award. Condition: The District's control over maintaining the monthly Eligibility Direct Certification reports for the School Breakfast, National School Lunch, and Summer Food Service Programs was not followed and insufficient documentation was retained. One instance in which annual eligibility determination was incorrect. Questioned Costs: No Context: A sample of 40 applications were selected for testing: • 16 direct certification eligibility determinations were unable to be compared to the State’s direct certify reports. • 1 annual eligibility determination was eligible under the 'Free' meal classification and was incorrectly classified as 'Paid'. Cause: The District did not retain any of the State’s monthly direct certification reports. The District relied on their food service system for determination of eligibility instead of calculating it themselves resulting in an applicant not receiving the benefits they were entitled to. Effect: Lack of documentation retention could result in students receiving benefits they are not entitled to or students not receiving benefits that they are entitled. Repeat Finding: No Recommendation: We recommend the District retain all direct certification reports from the State and for the District to review applications submitted electronically through food service system to determine correct eligibility determination is made. Views of Responsible Officials: There is no disagreement with the audit finding.
Criteria or Specific Requirement: The Uniform Guidance in 2 CFR Section 200.303, Internal Controls, requires that non-Federal recipients and subrecipients must establish, document, and maintain effective internal control over the Federal award that provides reasonable assurance the award is in compliance with the Federal Statutes, regulations, and the terms and conditions of the Federal award. Condition: The District's control over maintaining the monthly Eligibility Direct Certification reports for the School Breakfast, National School Lunch, and Summer Food Service Programs was not followed and insufficient documentation was retained. One instance in which annual eligibility determination was incorrect. Questioned Costs: No Context: A sample of 40 applications were selected for testing: • 16 direct certification eligibility determinations were unable to be compared to the State’s direct certify reports. • 1 annual eligibility determination was eligible under the 'Free' meal classification and was incorrectly classified as 'Paid'. Cause: The District did not retain any of the State’s monthly direct certification reports. The District relied on their food service system for determination of eligibility instead of calculating it themselves resulting in an applicant not receiving the benefits they were entitled to. Effect: Lack of documentation retention could result in students receiving benefits they are not entitled to or students not receiving benefits that they are entitled. Repeat Finding: No Recommendation: We recommend the District retain all direct certification reports from the State and for the District to review applications submitted electronically through food service system to determine correct eligibility determination is made. Views of Responsible Officials: There is no disagreement with the audit finding.
Criteria or Specific Requirement: The Uniform Guidance in 2 CFR Section 200.303, Internal Controls, requires that non-Federal recipients and subrecipients must establish, document, and maintain effective internal control over the Federal award that provides reasonable assurance the award is in compliance with the Federal Statutes, regulations, and the terms and conditions of the Federal award. Condition: The District's control over maintaining the monthly Eligibility Direct Certification reports for the School Breakfast, National School Lunch, and Summer Food Service Programs was not followed and insufficient documentation was retained. One instance in which annual eligibility determination was incorrect. Questioned Costs: No Context: A sample of 40 applications were selected for testing: • 16 direct certification eligibility determinations were unable to be compared to the State’s direct certify reports. • 1 annual eligibility determination was eligible under the 'Free' meal classification and was incorrectly classified as 'Paid'. Cause: The District did not retain any of the State’s monthly direct certification reports. The District relied on their food service system for determination of eligibility instead of calculating it themselves resulting in an applicant not receiving the benefits they were entitled to. Effect: Lack of documentation retention could result in students receiving benefits they are not entitled to or students not receiving benefits that they are entitled. Repeat Finding: No Recommendation: We recommend the District retain all direct certification reports from the State and for the District to review applications submitted electronically through food service system to determine correct eligibility determination is made. Views of Responsible Officials: There is no disagreement with the audit finding.
Criteria or Specific Requirement: The Uniform Guidance in 2 CFR Section 200.303, Internal Controls, requires that non-Federal recipients and subrecipients must establish, document, and maintain effective internal control over the Federal award that provides reasonable assurance the award is in compliance with the Federal Statutes, regulations, and the terms and conditions of the Federal award. Condition: The District's control over maintaining the monthly Eligibility Direct Certification reports for the School Breakfast, National School Lunch, and Summer Food Service Programs was not followed and insufficient documentation was retained. One instance in which annual eligibility determination was incorrect. Questioned Costs: No Context: A sample of 40 applications were selected for testing: • 16 direct certification eligibility determinations were unable to be compared to the State’s direct certify reports. • 1 annual eligibility determination was eligible under the 'Free' meal classification and was incorrectly classified as 'Paid'. Cause: The District did not retain any of the State’s monthly direct certification reports. The District relied on their food service system for determination of eligibility instead of calculating it themselves resulting in an applicant not receiving the benefits they were entitled to. Effect: Lack of documentation retention could result in students receiving benefits they are not entitled to or students not receiving benefits that they are entitled. Repeat Finding: No Recommendation: We recommend the District retain all direct certification reports from the State and for the District to review applications submitted electronically through food service system to determine correct eligibility determination is made. Views of Responsible Officials: There is no disagreement with the audit finding.