The District did not properly segregate custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs
The District's CAR contained material misstatements as discussed in comment.
I noted that meal counts reported to the Iowa Department of Education for federal reimbursement/funding did not agree with the daily meal counts maintained by the District. I tested four months of reporting and noted that none of the months were correctly reported.
I noted that daily meal count documentation was not available for all months.
The District did not properly segregate custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs
The District's CAR contained material misstatements as discussed in comment.
I noted that meal counts reported to the Iowa Department of Education for federal reimbursement/funding did not agree with the daily meal counts maintained by the District. I tested four months of reporting and noted that none of the months were correctly reported.
I noted that daily meal count documentation was not available for all months.
The District did not properly segregate custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs
The District's CAR contained material misstatements as discussed in comment.
I noted that meal counts reported to the Iowa Department of Education for federal reimbursement/funding did not agree with the daily meal counts maintained by the District. I tested four months of reporting and noted that none of the months were correctly reported.
I noted that daily meal count documentation was not available for all months.
The District did not properly segregate custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs
I noted that meal counts reported to the Iowa Department of Education for federal reimbursement/funding did not agree with the daily meal counts maintained by the District. I tested four months of reporting and noted that none of the months were correctly reported.
I noted that daily meal count documentation was not available for all months.
The District's CAR contained material misstatements as discussed in comment.
The District did not properly segregate custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs
The District's CAR contained material misstatements as discussed in comment.
I noted that meal counts reported to the Iowa Department of Education for federal reimbursement/funding did not agree with the daily meal counts maintained by the District. I tested four months of reporting and noted that none of the months were correctly reported.
I noted that daily meal count documentation was not available for all months.
The District did not properly segregate custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs
The District's CAR contained material misstatements as discussed in comment.
I noted that meal counts reported to the Iowa Department of Education for federal reimbursement/funding did not agree with the daily meal counts maintained by the District. I tested four months of reporting and noted that none of the months were correctly reported.
I noted that daily meal count documentation was not available for all months.
The District did not properly segregate custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs
The District's CAR contained material misstatements as discussed in comment.
I noted that meal counts reported to the Iowa Department of Education for federal reimbursement/funding did not agree with the daily meal counts maintained by the District. I tested four months of reporting and noted that none of the months were correctly reported.
I noted that daily meal count documentation was not available for all months.
The District did not properly segregate custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs
I noted that meal counts reported to the Iowa Department of Education for federal reimbursement/funding did not agree with the daily meal counts maintained by the District. I tested four months of reporting and noted that none of the months were correctly reported.
I noted that daily meal count documentation was not available for all months.
The District's CAR contained material misstatements as discussed in comment.