Audit 7188

FY End
2023-06-30
Total Expended
$3.15M
Findings
24
Programs
9
Year: 2023 Accepted: 2023-12-18

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
4942 2023-002 - Yes N
4943 2023-002 - Yes N
4944 2023-002 - Yes N
4945 2023-002 - Yes N
4946 2023-003 Significant Deficiency - L
4947 2023-003 Significant Deficiency - L
4948 2023-003 Significant Deficiency - L
4949 2023-003 Significant Deficiency - L
4950 2023-004 Significant Deficiency - E
4951 2023-004 Significant Deficiency - E
4952 2023-004 Significant Deficiency - E
4953 2023-004 Significant Deficiency - E
581384 2023-002 - Yes N
581385 2023-002 - Yes N
581386 2023-002 - Yes N
581387 2023-002 - Yes N
581388 2023-003 Significant Deficiency - L
581389 2023-003 Significant Deficiency - L
581390 2023-003 Significant Deficiency - L
581391 2023-003 Significant Deficiency - L
581392 2023-004 Significant Deficiency - E
581393 2023-004 Significant Deficiency - E
581394 2023-004 Significant Deficiency - E
581395 2023-004 Significant Deficiency - E

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $972,221 Yes 0
84.027 Special Education_grants to States $794,422 Yes 0
84.010 Title I Grants to Local Educational Agencies $315,230 - 0
10.555 National School Lunch Program $132,317 Yes 3
10.553 School Breakfast Program $99,775 Yes 3
21.027 Coronavirus State and Local Fiscal Recovery Funds $93,074 - 0
93.778 Medical Assistance Program $9,040 - 0
84.173 Special Education_preschool Grants $6,910 Yes 0
84.365 English Language Acquisition State Grants $4,589 - 0

Contacts

Name Title Type
J3Q7KKHHLML3 Steven Jakubowski Auditee
8568484300 Carol A. McAllister Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: The accompanying schedules are presented using the budgetary basis of accounting, with the following exceptions: programs recorded in the capital projects fund are presented on the modified accrual basis of accounting and programs recorded in the enterprise fund are presented using the accrual basis of accounting. These bases of accounting are described in note 1 to the School District's basic financial statements. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, and State of New Jersey Circular 15-08-OMB, Single Audit Policy for Recipients of Federal Grants, State Grants and State Aid, wherein certain types of expenditures are not allowed or are limited as to reimbursement. The expenditures reflected in the schedules are presented at the federal and state participation level; thus, any matching portion is not included. De Minimis Rate Used: N Rate Explanation: The School District has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedules of expenditures of federal awards and state financial assistance (“the schedules”) include federal and state award activity of the Township of West Deptford School District (hereafter referred to as the “School District”). The School District is defined in note 1 to the School District's basic financial statements. The information in these schedules is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and State of New Jersey Circular 15-08-OMB, Single Audit Policy for Recipients of Federal Grants, State Grants and State Aid. All federal and state awards received directly from federal and state agencies, as well as federal awards and state financial assistance passed through other government agencies, are included on the schedules. Because these schedules present only a selected portion of the operations of the School District, it is not intended to and does not present the financial position and changes in operations of the School District.
Title: RELATIONSHIP TO BASIC FINANCIAL STATEMENTS Accounting Policies: The accompanying schedules are presented using the budgetary basis of accounting, with the following exceptions: programs recorded in the capital projects fund are presented on the modified accrual basis of accounting and programs recorded in the enterprise fund are presented using the accrual basis of accounting. These bases of accounting are described in note 1 to the School District's basic financial statements. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, and State of New Jersey Circular 15-08-OMB, Single Audit Policy for Recipients of Federal Grants, State Grants and State Aid, wherein certain types of expenditures are not allowed or are limited as to reimbursement. The expenditures reflected in the schedules are presented at the federal and state participation level; thus, any matching portion is not included. De Minimis Rate Used: N Rate Explanation: The School District has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The basic financial statements present the general fund, special revenue fund and proprietary fund (enterprise fund - food service) on a GAAP basis. Budgetary comparison statements or schedules (RSI) are presented for the general fund and special revenue fund to demonstrate finance-related legal compliance in which certain revenue is permitted by law or grant agreement to be recognized in the audit year, whereas for GAAP reporting, revenue is not recognized until the subsequent year or when expenditures have been made. The general fund is presented in the accompanying schedules on the modified accrual basis with the exception of the revenue recognition of the one or more deferred June state aid payments in the current budget year, which is mandated pursuant to N.J.S.A. 18A:22-44.2. For GAAP purposes, payments are not recognized until the subsequent budget year due to the State deferral and recording of the one or more June state aid payments in the subsequent year. The special revenue fund is presented in the accompanying schedules on the budgetary basis which recognizes encumbrances as expenditures and also recognizes the related revenues, whereas the GAAP basis does not. The special revenue fund also recognizes the one or more June state aid payments in the current budget year, consistent with N.J.S.A. 18A:22-44.2. The net adjustment to reconcile from the budgetary basis to the GAAP basis is $12,449.60 for the general fund and ($93,164.09) for the special revenue fund. See exhibit C-3, notes to required supplementary information, for a reconciliation of the budgetary basis to the modified accrual basis of accounting for the general and special revenue funds. The revenues reported on a GAAP basis from the basic financial statements with a reconciliation to the reported amounts on the schedule of expenditures of federal awards and schedule of expenditures of state financial assistance are presented as follows. See the notes to SEFA for chart/ table.
Title: RELATIONSHIP TO FEDERAL AND STATE FINANCIAL REPORTS Accounting Policies: The accompanying schedules are presented using the budgetary basis of accounting, with the following exceptions: programs recorded in the capital projects fund are presented on the modified accrual basis of accounting and programs recorded in the enterprise fund are presented using the accrual basis of accounting. These bases of accounting are described in note 1 to the School District's basic financial statements. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, and State of New Jersey Circular 15-08-OMB, Single Audit Policy for Recipients of Federal Grants, State Grants and State Aid, wherein certain types of expenditures are not allowed or are limited as to reimbursement. The expenditures reflected in the schedules are presented at the federal and state participation level; thus, any matching portion is not included. De Minimis Rate Used: N Rate Explanation: The School District has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Amounts reported in the accompanying schedules agree with the amounts reported in the related federal and state financial reports.
Title: ADJUSTMENTS Accounting Policies: The accompanying schedules are presented using the budgetary basis of accounting, with the following exceptions: programs recorded in the capital projects fund are presented on the modified accrual basis of accounting and programs recorded in the enterprise fund are presented using the accrual basis of accounting. These bases of accounting are described in note 1 to the School District's basic financial statements. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, and State of New Jersey Circular 15-08-OMB, Single Audit Policy for Recipients of Federal Grants, State Grants and State Aid, wherein certain types of expenditures are not allowed or are limited as to reimbursement. The expenditures reflected in the schedules are presented at the federal and state participation level; thus, any matching portion is not included. De Minimis Rate Used: N Rate Explanation: The School District has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Amounts reported in the column entitled "adjustments" represent minor rounding adjustments.
Title: REIMBURSED AND ON-BEHALF PAYMENTS Accounting Policies: The accompanying schedules are presented using the budgetary basis of accounting, with the following exceptions: programs recorded in the capital projects fund are presented on the modified accrual basis of accounting and programs recorded in the enterprise fund are presented using the accrual basis of accounting. These bases of accounting are described in note 1 to the School District's basic financial statements. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, and State of New Jersey Circular 15-08-OMB, Single Audit Policy for Recipients of Federal Grants, State Grants and State Aid, wherein certain types of expenditures are not allowed or are limited as to reimbursement. The expenditures reflected in the schedules are presented at the federal and state participation level; thus, any matching portion is not included. De Minimis Rate Used: N Rate Explanation: The School District has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. During the fiscal year ended June 30, 2023, the School District was the recipient of federal and state assistance that represented either a reimbursement to the School District or payments made on-behalf of the School District. Revenues and expenditures reported under the federal food distribution program represent the current year value received and the current year distribution, respectively, of American-grown United States Department of Agriculture foods utilized in the School District’s food service program. TPAF Social Security Contributions represents the amount reimbursed by the State for the employer’s share of social security contributions for TPAF members for the fiscal year. Lastly, the School District has recognized as revenues and expenditures on-behalf payments made by the State for normal costs, non-contributory insurance, post-retirement medical costs, and long-term disability insurance related to TPAF members.
Title: MAJOR PROGRAMS Accounting Policies: The accompanying schedules are presented using the budgetary basis of accounting, with the following exceptions: programs recorded in the capital projects fund are presented on the modified accrual basis of accounting and programs recorded in the enterprise fund are presented using the accrual basis of accounting. These bases of accounting are described in note 1 to the School District's basic financial statements. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, and State of New Jersey Circular 15-08-OMB, Single Audit Policy for Recipients of Federal Grants, State Grants and State Aid, wherein certain types of expenditures are not allowed or are limited as to reimbursement. The expenditures reflected in the schedules are presented at the federal and state participation level; thus, any matching portion is not included. De Minimis Rate Used: N Rate Explanation: The School District has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Major programs are identified in the Summary of Auditor's Results section of the Schedule of Findings and Questioned Costs.

Finding Details

Finding No. 2023-002 Information on the Federal Program U.S. Department of Agriculture – Child Nutrition Cluster (Federal Award Year 7/1/22 to 6/30/23): School Breakfast Program (Assistance Listing Number 10.553) (FAIN – 231NJ304N1199) National School Lunch Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Food Distribution Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Supply Chain Assistance Funding (Assistance Listing Number 10.555) (FAIN – 221NJ344N8903) Criteria or Specific Requirement CFR Section 210.14 Resource Management (b) Net cash resources. The school food authority shall limit its net cash resources to an amount that does not exceed 3 months average expenditures for its nonprofit school food service or such other amount may be approved by the State agency in accordance with CFR Section 210.19(a). Condition The School District’s Food Service Fund Net Cash Resources exceeded its three months average expenditures by $696,886.34. Questioned Costs None. Context While performing the calculation to determine if the Food Service program is running at a nonprofit status, it was determined that the net cash resources totaled $1,095,097.70 at June 30, 2023 which exceeded the three months average expenditures of $398,211.36 calculated using the sample Net Cash Resources Schedule in the format provided by the U.S.D.A. Effect or Potential Effect The School District is not in compliance with CFR section 210.14 and requirements as prescribed the Office of School Finance, Department of Education, State of New Jersey Audit Program. Cause The School District did not monitor the finances of its Food Service Fund to ensure its Net Cash Resources at the end of the fiscal year did not exceed the Fund’s three months average expenditures. Identification as a Repeat Finding The condition existed in the immediately preceding fiscal year – see Finding No. 2022-001. Recommendation The School District monitor the finances of its Food Service Fund and create a plan to reduce the net cash resources below its three month average expenditures. View of Responsible Officials and Planned Corrective Action The responsible officials agree with the finding and will address the matter as part of their corrective action plan.
Finding No. 2023-002 Information on the Federal Program U.S. Department of Agriculture – Child Nutrition Cluster (Federal Award Year 7/1/22 to 6/30/23): School Breakfast Program (Assistance Listing Number 10.553) (FAIN – 231NJ304N1199) National School Lunch Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Food Distribution Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Supply Chain Assistance Funding (Assistance Listing Number 10.555) (FAIN – 221NJ344N8903) Criteria or Specific Requirement CFR Section 210.14 Resource Management (b) Net cash resources. The school food authority shall limit its net cash resources to an amount that does not exceed 3 months average expenditures for its nonprofit school food service or such other amount may be approved by the State agency in accordance with CFR Section 210.19(a). Condition The School District’s Food Service Fund Net Cash Resources exceeded its three months average expenditures by $696,886.34. Questioned Costs None. Context While performing the calculation to determine if the Food Service program is running at a nonprofit status, it was determined that the net cash resources totaled $1,095,097.70 at June 30, 2023 which exceeded the three months average expenditures of $398,211.36 calculated using the sample Net Cash Resources Schedule in the format provided by the U.S.D.A. Effect or Potential Effect The School District is not in compliance with CFR section 210.14 and requirements as prescribed the Office of School Finance, Department of Education, State of New Jersey Audit Program. Cause The School District did not monitor the finances of its Food Service Fund to ensure its Net Cash Resources at the end of the fiscal year did not exceed the Fund’s three months average expenditures. Identification as a Repeat Finding The condition existed in the immediately preceding fiscal year – see Finding No. 2022-001. Recommendation The School District monitor the finances of its Food Service Fund and create a plan to reduce the net cash resources below its three month average expenditures. View of Responsible Officials and Planned Corrective Action The responsible officials agree with the finding and will address the matter as part of their corrective action plan.
Finding No. 2023-002 Information on the Federal Program U.S. Department of Agriculture – Child Nutrition Cluster (Federal Award Year 7/1/22 to 6/30/23): School Breakfast Program (Assistance Listing Number 10.553) (FAIN – 231NJ304N1199) National School Lunch Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Food Distribution Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Supply Chain Assistance Funding (Assistance Listing Number 10.555) (FAIN – 221NJ344N8903) Criteria or Specific Requirement CFR Section 210.14 Resource Management (b) Net cash resources. The school food authority shall limit its net cash resources to an amount that does not exceed 3 months average expenditures for its nonprofit school food service or such other amount may be approved by the State agency in accordance with CFR Section 210.19(a). Condition The School District’s Food Service Fund Net Cash Resources exceeded its three months average expenditures by $696,886.34. Questioned Costs None. Context While performing the calculation to determine if the Food Service program is running at a nonprofit status, it was determined that the net cash resources totaled $1,095,097.70 at June 30, 2023 which exceeded the three months average expenditures of $398,211.36 calculated using the sample Net Cash Resources Schedule in the format provided by the U.S.D.A. Effect or Potential Effect The School District is not in compliance with CFR section 210.14 and requirements as prescribed the Office of School Finance, Department of Education, State of New Jersey Audit Program. Cause The School District did not monitor the finances of its Food Service Fund to ensure its Net Cash Resources at the end of the fiscal year did not exceed the Fund’s three months average expenditures. Identification as a Repeat Finding The condition existed in the immediately preceding fiscal year – see Finding No. 2022-001. Recommendation The School District monitor the finances of its Food Service Fund and create a plan to reduce the net cash resources below its three month average expenditures. View of Responsible Officials and Planned Corrective Action The responsible officials agree with the finding and will address the matter as part of their corrective action plan.
Finding No. 2023-002 Information on the Federal Program U.S. Department of Agriculture – Child Nutrition Cluster (Federal Award Year 7/1/22 to 6/30/23): School Breakfast Program (Assistance Listing Number 10.553) (FAIN – 231NJ304N1199) National School Lunch Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Food Distribution Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Supply Chain Assistance Funding (Assistance Listing Number 10.555) (FAIN – 221NJ344N8903) Criteria or Specific Requirement CFR Section 210.14 Resource Management (b) Net cash resources. The school food authority shall limit its net cash resources to an amount that does not exceed 3 months average expenditures for its nonprofit school food service or such other amount may be approved by the State agency in accordance with CFR Section 210.19(a). Condition The School District’s Food Service Fund Net Cash Resources exceeded its three months average expenditures by $696,886.34. Questioned Costs None. Context While performing the calculation to determine if the Food Service program is running at a nonprofit status, it was determined that the net cash resources totaled $1,095,097.70 at June 30, 2023 which exceeded the three months average expenditures of $398,211.36 calculated using the sample Net Cash Resources Schedule in the format provided by the U.S.D.A. Effect or Potential Effect The School District is not in compliance with CFR section 210.14 and requirements as prescribed the Office of School Finance, Department of Education, State of New Jersey Audit Program. Cause The School District did not monitor the finances of its Food Service Fund to ensure its Net Cash Resources at the end of the fiscal year did not exceed the Fund’s three months average expenditures. Identification as a Repeat Finding The condition existed in the immediately preceding fiscal year – see Finding No. 2022-001. Recommendation The School District monitor the finances of its Food Service Fund and create a plan to reduce the net cash resources below its three month average expenditures. View of Responsible Officials and Planned Corrective Action The responsible officials agree with the finding and will address the matter as part of their corrective action plan.
Finding No. 2023-003 Information on the Federal Program U.S. Department of Agriculture – Child Nutrition Cluster (Federal Award Year 7/1/22 to 6/30/23): School Breakfast Program (Assistance Listing Number 10.553) (FAIN – 231NJ304N1199) National School Lunch Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Food Distribution Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Supply Chain Assistance Funding (Assistance Listing Number 10.555) (FAIN – 221NJ344N8903) Criteria or Specific Requirement To obtain cash assistance, the School District must submit monthly claims for reimbursement to the New Jersey Department of Agriculture. Daily meal count records must be maintained by all schools where food is served. Edit Check Worksheets must be completed for every breakfast and lunch reimbursement claim submitted and the required comparisons made before completing the reimbursement claims. Meal count records on a location by location basis should be reviewed to verify the accuracy of meals claimed on reimbursement claims. Condition The School District’s reported meal counts of free, reduced, and paid lunches and breakfasts served could not be verified to the School District’s meal count records for 3 out of the 10 months tested. Questioned Costs None. Context The number of meals claimed for reimbursement was compared to sales and meal count records. Effect or Potential Effect The School District is not in compliance requirements as prescribed the Office of School Finance, Department of Education, State of New Jersey Audit Program, causing over claim of reimbursable meals. Cause Prior to submitting reimbursements claims to the New Jersey Department of Agriculture, the meals claimed were not verified to the meal count activity records. Identification as a Repeat Finding Not applicable. Recommendation The School District develop and implement internal control procedures to ensure meal counts reported agree to meal count records maintained by the District. View of Responsible Officials and Planned Corrective Action The responsible officials agree with the finding and will address the matter as part of their corrective action plan.
Finding No. 2023-003 Information on the Federal Program U.S. Department of Agriculture – Child Nutrition Cluster (Federal Award Year 7/1/22 to 6/30/23): School Breakfast Program (Assistance Listing Number 10.553) (FAIN – 231NJ304N1199) National School Lunch Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Food Distribution Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Supply Chain Assistance Funding (Assistance Listing Number 10.555) (FAIN – 221NJ344N8903) Criteria or Specific Requirement To obtain cash assistance, the School District must submit monthly claims for reimbursement to the New Jersey Department of Agriculture. Daily meal count records must be maintained by all schools where food is served. Edit Check Worksheets must be completed for every breakfast and lunch reimbursement claim submitted and the required comparisons made before completing the reimbursement claims. Meal count records on a location by location basis should be reviewed to verify the accuracy of meals claimed on reimbursement claims. Condition The School District’s reported meal counts of free, reduced, and paid lunches and breakfasts served could not be verified to the School District’s meal count records for 3 out of the 10 months tested. Questioned Costs None. Context The number of meals claimed for reimbursement was compared to sales and meal count records. Effect or Potential Effect The School District is not in compliance requirements as prescribed the Office of School Finance, Department of Education, State of New Jersey Audit Program, causing over claim of reimbursable meals. Cause Prior to submitting reimbursements claims to the New Jersey Department of Agriculture, the meals claimed were not verified to the meal count activity records. Identification as a Repeat Finding Not applicable. Recommendation The School District develop and implement internal control procedures to ensure meal counts reported agree to meal count records maintained by the District. View of Responsible Officials and Planned Corrective Action The responsible officials agree with the finding and will address the matter as part of their corrective action plan.
Finding No. 2023-003 Information on the Federal Program U.S. Department of Agriculture – Child Nutrition Cluster (Federal Award Year 7/1/22 to 6/30/23): School Breakfast Program (Assistance Listing Number 10.553) (FAIN – 231NJ304N1199) National School Lunch Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Food Distribution Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Supply Chain Assistance Funding (Assistance Listing Number 10.555) (FAIN – 221NJ344N8903) Criteria or Specific Requirement To obtain cash assistance, the School District must submit monthly claims for reimbursement to the New Jersey Department of Agriculture. Daily meal count records must be maintained by all schools where food is served. Edit Check Worksheets must be completed for every breakfast and lunch reimbursement claim submitted and the required comparisons made before completing the reimbursement claims. Meal count records on a location by location basis should be reviewed to verify the accuracy of meals claimed on reimbursement claims. Condition The School District’s reported meal counts of free, reduced, and paid lunches and breakfasts served could not be verified to the School District’s meal count records for 3 out of the 10 months tested. Questioned Costs None. Context The number of meals claimed for reimbursement was compared to sales and meal count records. Effect or Potential Effect The School District is not in compliance requirements as prescribed the Office of School Finance, Department of Education, State of New Jersey Audit Program, causing over claim of reimbursable meals. Cause Prior to submitting reimbursements claims to the New Jersey Department of Agriculture, the meals claimed were not verified to the meal count activity records. Identification as a Repeat Finding Not applicable. Recommendation The School District develop and implement internal control procedures to ensure meal counts reported agree to meal count records maintained by the District. View of Responsible Officials and Planned Corrective Action The responsible officials agree with the finding and will address the matter as part of their corrective action plan.
Finding No. 2023-003 Information on the Federal Program U.S. Department of Agriculture – Child Nutrition Cluster (Federal Award Year 7/1/22 to 6/30/23): School Breakfast Program (Assistance Listing Number 10.553) (FAIN – 231NJ304N1199) National School Lunch Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Food Distribution Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Supply Chain Assistance Funding (Assistance Listing Number 10.555) (FAIN – 221NJ344N8903) Criteria or Specific Requirement To obtain cash assistance, the School District must submit monthly claims for reimbursement to the New Jersey Department of Agriculture. Daily meal count records must be maintained by all schools where food is served. Edit Check Worksheets must be completed for every breakfast and lunch reimbursement claim submitted and the required comparisons made before completing the reimbursement claims. Meal count records on a location by location basis should be reviewed to verify the accuracy of meals claimed on reimbursement claims. Condition The School District’s reported meal counts of free, reduced, and paid lunches and breakfasts served could not be verified to the School District’s meal count records for 3 out of the 10 months tested. Questioned Costs None. Context The number of meals claimed for reimbursement was compared to sales and meal count records. Effect or Potential Effect The School District is not in compliance requirements as prescribed the Office of School Finance, Department of Education, State of New Jersey Audit Program, causing over claim of reimbursable meals. Cause Prior to submitting reimbursements claims to the New Jersey Department of Agriculture, the meals claimed were not verified to the meal count activity records. Identification as a Repeat Finding Not applicable. Recommendation The School District develop and implement internal control procedures to ensure meal counts reported agree to meal count records maintained by the District. View of Responsible Officials and Planned Corrective Action The responsible officials agree with the finding and will address the matter as part of their corrective action plan.
Finding No. 2023-004 Information on the Federal Program U.S. Department of Agriculture – Child Nutrition Cluster (Federal Award Year 7/1/22 to 6/30/23): School Breakfast Program (Assistance Listing Number 10.553) (FAIN – 231NJ304N1199) National School Lunch Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Food Distribution Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Supply Chain Assistance Funding (Assistance Listing Number 10.555) (FAIN – 221NJ344N8903) Criteria or Specific Requirement For School Breakfast Program and National School Lunch Program, children belonging to households meeting nationwide income eligibility requirements may receive meals at no charge or at reduced price. Children who have been determined ineligible for free or reduced price school meals pay the full price for their meals. A child’s eligibility for free or reduced price meals may be established by the submission of an annual application or statement which furnishes such information as family income and family size. Annual eligibility determinations may also be based on the child’s household receiving benefits under other federal assistance programs, this process is referred to as Direct Certification. Condition Several students reported as “low income” and receiving free or reduced price meals lacked appropriate qualifying documentation (Free and Reduced Lunch Application or Direct Certification). Questioned Costs None. Context The procedures over Child Nutrition Cluster Eligibility were performed in conjunction with the Application for State School Aid. The population of resident low income students includes 600 free students and 127 reduced students; our sample for the low income test included 189 free students and 46 reduced students. During the test of low income, we noted the following: (a) 16 free students did not have valid lunch applications or direct certification to support their eligibility determination; (b) Based on income reported on the lunch applications, 4 free students should have been categorized as reduced; and 2 free students and 2 reduced students should have been categorized as paid. The sample was not statistically valid. Effect or Potential Effect The School District receives cash assistance by claiming meals served to eligible children for reimbursement. The School District may have received reimbursement for meals served to ineligible children. Cause The School District did not have procedures in place to ensure eligibility determination is always supported by qualifying documentation. Identification as a Repeat Finding Not applicable. Recommendation The School District develop and implement procedures to ensure all eligibility determinations are supported by qualifying documentation (Free and Reduced Lunch Application or Direct Certification). View of Responsible Officials and Planned Corrective Action The responsible officials agree with the finding and will address the matter as part of their corrective action plan.
Finding No. 2023-004 Information on the Federal Program U.S. Department of Agriculture – Child Nutrition Cluster (Federal Award Year 7/1/22 to 6/30/23): School Breakfast Program (Assistance Listing Number 10.553) (FAIN – 231NJ304N1199) National School Lunch Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Food Distribution Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Supply Chain Assistance Funding (Assistance Listing Number 10.555) (FAIN – 221NJ344N8903) Criteria or Specific Requirement For School Breakfast Program and National School Lunch Program, children belonging to households meeting nationwide income eligibility requirements may receive meals at no charge or at reduced price. Children who have been determined ineligible for free or reduced price school meals pay the full price for their meals. A child’s eligibility for free or reduced price meals may be established by the submission of an annual application or statement which furnishes such information as family income and family size. Annual eligibility determinations may also be based on the child’s household receiving benefits under other federal assistance programs, this process is referred to as Direct Certification. Condition Several students reported as “low income” and receiving free or reduced price meals lacked appropriate qualifying documentation (Free and Reduced Lunch Application or Direct Certification). Questioned Costs None. Context The procedures over Child Nutrition Cluster Eligibility were performed in conjunction with the Application for State School Aid. The population of resident low income students includes 600 free students and 127 reduced students; our sample for the low income test included 189 free students and 46 reduced students. During the test of low income, we noted the following: (a) 16 free students did not have valid lunch applications or direct certification to support their eligibility determination; (b) Based on income reported on the lunch applications, 4 free students should have been categorized as reduced; and 2 free students and 2 reduced students should have been categorized as paid. The sample was not statistically valid. Effect or Potential Effect The School District receives cash assistance by claiming meals served to eligible children for reimbursement. The School District may have received reimbursement for meals served to ineligible children. Cause The School District did not have procedures in place to ensure eligibility determination is always supported by qualifying documentation. Identification as a Repeat Finding Not applicable. Recommendation The School District develop and implement procedures to ensure all eligibility determinations are supported by qualifying documentation (Free and Reduced Lunch Application or Direct Certification). View of Responsible Officials and Planned Corrective Action The responsible officials agree with the finding and will address the matter as part of their corrective action plan.
Finding No. 2023-004 Information on the Federal Program U.S. Department of Agriculture – Child Nutrition Cluster (Federal Award Year 7/1/22 to 6/30/23): School Breakfast Program (Assistance Listing Number 10.553) (FAIN – 231NJ304N1199) National School Lunch Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Food Distribution Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Supply Chain Assistance Funding (Assistance Listing Number 10.555) (FAIN – 221NJ344N8903) Criteria or Specific Requirement For School Breakfast Program and National School Lunch Program, children belonging to households meeting nationwide income eligibility requirements may receive meals at no charge or at reduced price. Children who have been determined ineligible for free or reduced price school meals pay the full price for their meals. A child’s eligibility for free or reduced price meals may be established by the submission of an annual application or statement which furnishes such information as family income and family size. Annual eligibility determinations may also be based on the child’s household receiving benefits under other federal assistance programs, this process is referred to as Direct Certification. Condition Several students reported as “low income” and receiving free or reduced price meals lacked appropriate qualifying documentation (Free and Reduced Lunch Application or Direct Certification). Questioned Costs None. Context The procedures over Child Nutrition Cluster Eligibility were performed in conjunction with the Application for State School Aid. The population of resident low income students includes 600 free students and 127 reduced students; our sample for the low income test included 189 free students and 46 reduced students. During the test of low income, we noted the following: (a) 16 free students did not have valid lunch applications or direct certification to support their eligibility determination; (b) Based on income reported on the lunch applications, 4 free students should have been categorized as reduced; and 2 free students and 2 reduced students should have been categorized as paid. The sample was not statistically valid. Effect or Potential Effect The School District receives cash assistance by claiming meals served to eligible children for reimbursement. The School District may have received reimbursement for meals served to ineligible children. Cause The School District did not have procedures in place to ensure eligibility determination is always supported by qualifying documentation. Identification as a Repeat Finding Not applicable. Recommendation The School District develop and implement procedures to ensure all eligibility determinations are supported by qualifying documentation (Free and Reduced Lunch Application or Direct Certification). View of Responsible Officials and Planned Corrective Action The responsible officials agree with the finding and will address the matter as part of their corrective action plan.
Finding No. 2023-004 Information on the Federal Program U.S. Department of Agriculture – Child Nutrition Cluster (Federal Award Year 7/1/22 to 6/30/23): School Breakfast Program (Assistance Listing Number 10.553) (FAIN – 231NJ304N1199) National School Lunch Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Food Distribution Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Supply Chain Assistance Funding (Assistance Listing Number 10.555) (FAIN – 221NJ344N8903) Criteria or Specific Requirement For School Breakfast Program and National School Lunch Program, children belonging to households meeting nationwide income eligibility requirements may receive meals at no charge or at reduced price. Children who have been determined ineligible for free or reduced price school meals pay the full price for their meals. A child’s eligibility for free or reduced price meals may be established by the submission of an annual application or statement which furnishes such information as family income and family size. Annual eligibility determinations may also be based on the child’s household receiving benefits under other federal assistance programs, this process is referred to as Direct Certification. Condition Several students reported as “low income” and receiving free or reduced price meals lacked appropriate qualifying documentation (Free and Reduced Lunch Application or Direct Certification). Questioned Costs None. Context The procedures over Child Nutrition Cluster Eligibility were performed in conjunction with the Application for State School Aid. The population of resident low income students includes 600 free students and 127 reduced students; our sample for the low income test included 189 free students and 46 reduced students. During the test of low income, we noted the following: (a) 16 free students did not have valid lunch applications or direct certification to support their eligibility determination; (b) Based on income reported on the lunch applications, 4 free students should have been categorized as reduced; and 2 free students and 2 reduced students should have been categorized as paid. The sample was not statistically valid. Effect or Potential Effect The School District receives cash assistance by claiming meals served to eligible children for reimbursement. The School District may have received reimbursement for meals served to ineligible children. Cause The School District did not have procedures in place to ensure eligibility determination is always supported by qualifying documentation. Identification as a Repeat Finding Not applicable. Recommendation The School District develop and implement procedures to ensure all eligibility determinations are supported by qualifying documentation (Free and Reduced Lunch Application or Direct Certification). View of Responsible Officials and Planned Corrective Action The responsible officials agree with the finding and will address the matter as part of their corrective action plan.
Finding No. 2023-002 Information on the Federal Program U.S. Department of Agriculture – Child Nutrition Cluster (Federal Award Year 7/1/22 to 6/30/23): School Breakfast Program (Assistance Listing Number 10.553) (FAIN – 231NJ304N1199) National School Lunch Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Food Distribution Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Supply Chain Assistance Funding (Assistance Listing Number 10.555) (FAIN – 221NJ344N8903) Criteria or Specific Requirement CFR Section 210.14 Resource Management (b) Net cash resources. The school food authority shall limit its net cash resources to an amount that does not exceed 3 months average expenditures for its nonprofit school food service or such other amount may be approved by the State agency in accordance with CFR Section 210.19(a). Condition The School District’s Food Service Fund Net Cash Resources exceeded its three months average expenditures by $696,886.34. Questioned Costs None. Context While performing the calculation to determine if the Food Service program is running at a nonprofit status, it was determined that the net cash resources totaled $1,095,097.70 at June 30, 2023 which exceeded the three months average expenditures of $398,211.36 calculated using the sample Net Cash Resources Schedule in the format provided by the U.S.D.A. Effect or Potential Effect The School District is not in compliance with CFR section 210.14 and requirements as prescribed the Office of School Finance, Department of Education, State of New Jersey Audit Program. Cause The School District did not monitor the finances of its Food Service Fund to ensure its Net Cash Resources at the end of the fiscal year did not exceed the Fund’s three months average expenditures. Identification as a Repeat Finding The condition existed in the immediately preceding fiscal year – see Finding No. 2022-001. Recommendation The School District monitor the finances of its Food Service Fund and create a plan to reduce the net cash resources below its three month average expenditures. View of Responsible Officials and Planned Corrective Action The responsible officials agree with the finding and will address the matter as part of their corrective action plan.
Finding No. 2023-002 Information on the Federal Program U.S. Department of Agriculture – Child Nutrition Cluster (Federal Award Year 7/1/22 to 6/30/23): School Breakfast Program (Assistance Listing Number 10.553) (FAIN – 231NJ304N1199) National School Lunch Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Food Distribution Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Supply Chain Assistance Funding (Assistance Listing Number 10.555) (FAIN – 221NJ344N8903) Criteria or Specific Requirement CFR Section 210.14 Resource Management (b) Net cash resources. The school food authority shall limit its net cash resources to an amount that does not exceed 3 months average expenditures for its nonprofit school food service or such other amount may be approved by the State agency in accordance with CFR Section 210.19(a). Condition The School District’s Food Service Fund Net Cash Resources exceeded its three months average expenditures by $696,886.34. Questioned Costs None. Context While performing the calculation to determine if the Food Service program is running at a nonprofit status, it was determined that the net cash resources totaled $1,095,097.70 at June 30, 2023 which exceeded the three months average expenditures of $398,211.36 calculated using the sample Net Cash Resources Schedule in the format provided by the U.S.D.A. Effect or Potential Effect The School District is not in compliance with CFR section 210.14 and requirements as prescribed the Office of School Finance, Department of Education, State of New Jersey Audit Program. Cause The School District did not monitor the finances of its Food Service Fund to ensure its Net Cash Resources at the end of the fiscal year did not exceed the Fund’s three months average expenditures. Identification as a Repeat Finding The condition existed in the immediately preceding fiscal year – see Finding No. 2022-001. Recommendation The School District monitor the finances of its Food Service Fund and create a plan to reduce the net cash resources below its three month average expenditures. View of Responsible Officials and Planned Corrective Action The responsible officials agree with the finding and will address the matter as part of their corrective action plan.
Finding No. 2023-002 Information on the Federal Program U.S. Department of Agriculture – Child Nutrition Cluster (Federal Award Year 7/1/22 to 6/30/23): School Breakfast Program (Assistance Listing Number 10.553) (FAIN – 231NJ304N1199) National School Lunch Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Food Distribution Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Supply Chain Assistance Funding (Assistance Listing Number 10.555) (FAIN – 221NJ344N8903) Criteria or Specific Requirement CFR Section 210.14 Resource Management (b) Net cash resources. The school food authority shall limit its net cash resources to an amount that does not exceed 3 months average expenditures for its nonprofit school food service or such other amount may be approved by the State agency in accordance with CFR Section 210.19(a). Condition The School District’s Food Service Fund Net Cash Resources exceeded its three months average expenditures by $696,886.34. Questioned Costs None. Context While performing the calculation to determine if the Food Service program is running at a nonprofit status, it was determined that the net cash resources totaled $1,095,097.70 at June 30, 2023 which exceeded the three months average expenditures of $398,211.36 calculated using the sample Net Cash Resources Schedule in the format provided by the U.S.D.A. Effect or Potential Effect The School District is not in compliance with CFR section 210.14 and requirements as prescribed the Office of School Finance, Department of Education, State of New Jersey Audit Program. Cause The School District did not monitor the finances of its Food Service Fund to ensure its Net Cash Resources at the end of the fiscal year did not exceed the Fund’s three months average expenditures. Identification as a Repeat Finding The condition existed in the immediately preceding fiscal year – see Finding No. 2022-001. Recommendation The School District monitor the finances of its Food Service Fund and create a plan to reduce the net cash resources below its three month average expenditures. View of Responsible Officials and Planned Corrective Action The responsible officials agree with the finding and will address the matter as part of their corrective action plan.
Finding No. 2023-002 Information on the Federal Program U.S. Department of Agriculture – Child Nutrition Cluster (Federal Award Year 7/1/22 to 6/30/23): School Breakfast Program (Assistance Listing Number 10.553) (FAIN – 231NJ304N1199) National School Lunch Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Food Distribution Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Supply Chain Assistance Funding (Assistance Listing Number 10.555) (FAIN – 221NJ344N8903) Criteria or Specific Requirement CFR Section 210.14 Resource Management (b) Net cash resources. The school food authority shall limit its net cash resources to an amount that does not exceed 3 months average expenditures for its nonprofit school food service or such other amount may be approved by the State agency in accordance with CFR Section 210.19(a). Condition The School District’s Food Service Fund Net Cash Resources exceeded its three months average expenditures by $696,886.34. Questioned Costs None. Context While performing the calculation to determine if the Food Service program is running at a nonprofit status, it was determined that the net cash resources totaled $1,095,097.70 at June 30, 2023 which exceeded the three months average expenditures of $398,211.36 calculated using the sample Net Cash Resources Schedule in the format provided by the U.S.D.A. Effect or Potential Effect The School District is not in compliance with CFR section 210.14 and requirements as prescribed the Office of School Finance, Department of Education, State of New Jersey Audit Program. Cause The School District did not monitor the finances of its Food Service Fund to ensure its Net Cash Resources at the end of the fiscal year did not exceed the Fund’s three months average expenditures. Identification as a Repeat Finding The condition existed in the immediately preceding fiscal year – see Finding No. 2022-001. Recommendation The School District monitor the finances of its Food Service Fund and create a plan to reduce the net cash resources below its three month average expenditures. View of Responsible Officials and Planned Corrective Action The responsible officials agree with the finding and will address the matter as part of their corrective action plan.
Finding No. 2023-003 Information on the Federal Program U.S. Department of Agriculture – Child Nutrition Cluster (Federal Award Year 7/1/22 to 6/30/23): School Breakfast Program (Assistance Listing Number 10.553) (FAIN – 231NJ304N1199) National School Lunch Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Food Distribution Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Supply Chain Assistance Funding (Assistance Listing Number 10.555) (FAIN – 221NJ344N8903) Criteria or Specific Requirement To obtain cash assistance, the School District must submit monthly claims for reimbursement to the New Jersey Department of Agriculture. Daily meal count records must be maintained by all schools where food is served. Edit Check Worksheets must be completed for every breakfast and lunch reimbursement claim submitted and the required comparisons made before completing the reimbursement claims. Meal count records on a location by location basis should be reviewed to verify the accuracy of meals claimed on reimbursement claims. Condition The School District’s reported meal counts of free, reduced, and paid lunches and breakfasts served could not be verified to the School District’s meal count records for 3 out of the 10 months tested. Questioned Costs None. Context The number of meals claimed for reimbursement was compared to sales and meal count records. Effect or Potential Effect The School District is not in compliance requirements as prescribed the Office of School Finance, Department of Education, State of New Jersey Audit Program, causing over claim of reimbursable meals. Cause Prior to submitting reimbursements claims to the New Jersey Department of Agriculture, the meals claimed were not verified to the meal count activity records. Identification as a Repeat Finding Not applicable. Recommendation The School District develop and implement internal control procedures to ensure meal counts reported agree to meal count records maintained by the District. View of Responsible Officials and Planned Corrective Action The responsible officials agree with the finding and will address the matter as part of their corrective action plan.
Finding No. 2023-003 Information on the Federal Program U.S. Department of Agriculture – Child Nutrition Cluster (Federal Award Year 7/1/22 to 6/30/23): School Breakfast Program (Assistance Listing Number 10.553) (FAIN – 231NJ304N1199) National School Lunch Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Food Distribution Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Supply Chain Assistance Funding (Assistance Listing Number 10.555) (FAIN – 221NJ344N8903) Criteria or Specific Requirement To obtain cash assistance, the School District must submit monthly claims for reimbursement to the New Jersey Department of Agriculture. Daily meal count records must be maintained by all schools where food is served. Edit Check Worksheets must be completed for every breakfast and lunch reimbursement claim submitted and the required comparisons made before completing the reimbursement claims. Meal count records on a location by location basis should be reviewed to verify the accuracy of meals claimed on reimbursement claims. Condition The School District’s reported meal counts of free, reduced, and paid lunches and breakfasts served could not be verified to the School District’s meal count records for 3 out of the 10 months tested. Questioned Costs None. Context The number of meals claimed for reimbursement was compared to sales and meal count records. Effect or Potential Effect The School District is not in compliance requirements as prescribed the Office of School Finance, Department of Education, State of New Jersey Audit Program, causing over claim of reimbursable meals. Cause Prior to submitting reimbursements claims to the New Jersey Department of Agriculture, the meals claimed were not verified to the meal count activity records. Identification as a Repeat Finding Not applicable. Recommendation The School District develop and implement internal control procedures to ensure meal counts reported agree to meal count records maintained by the District. View of Responsible Officials and Planned Corrective Action The responsible officials agree with the finding and will address the matter as part of their corrective action plan.
Finding No. 2023-003 Information on the Federal Program U.S. Department of Agriculture – Child Nutrition Cluster (Federal Award Year 7/1/22 to 6/30/23): School Breakfast Program (Assistance Listing Number 10.553) (FAIN – 231NJ304N1199) National School Lunch Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Food Distribution Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Supply Chain Assistance Funding (Assistance Listing Number 10.555) (FAIN – 221NJ344N8903) Criteria or Specific Requirement To obtain cash assistance, the School District must submit monthly claims for reimbursement to the New Jersey Department of Agriculture. Daily meal count records must be maintained by all schools where food is served. Edit Check Worksheets must be completed for every breakfast and lunch reimbursement claim submitted and the required comparisons made before completing the reimbursement claims. Meal count records on a location by location basis should be reviewed to verify the accuracy of meals claimed on reimbursement claims. Condition The School District’s reported meal counts of free, reduced, and paid lunches and breakfasts served could not be verified to the School District’s meal count records for 3 out of the 10 months tested. Questioned Costs None. Context The number of meals claimed for reimbursement was compared to sales and meal count records. Effect or Potential Effect The School District is not in compliance requirements as prescribed the Office of School Finance, Department of Education, State of New Jersey Audit Program, causing over claim of reimbursable meals. Cause Prior to submitting reimbursements claims to the New Jersey Department of Agriculture, the meals claimed were not verified to the meal count activity records. Identification as a Repeat Finding Not applicable. Recommendation The School District develop and implement internal control procedures to ensure meal counts reported agree to meal count records maintained by the District. View of Responsible Officials and Planned Corrective Action The responsible officials agree with the finding and will address the matter as part of their corrective action plan.
Finding No. 2023-003 Information on the Federal Program U.S. Department of Agriculture – Child Nutrition Cluster (Federal Award Year 7/1/22 to 6/30/23): School Breakfast Program (Assistance Listing Number 10.553) (FAIN – 231NJ304N1199) National School Lunch Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Food Distribution Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Supply Chain Assistance Funding (Assistance Listing Number 10.555) (FAIN – 221NJ344N8903) Criteria or Specific Requirement To obtain cash assistance, the School District must submit monthly claims for reimbursement to the New Jersey Department of Agriculture. Daily meal count records must be maintained by all schools where food is served. Edit Check Worksheets must be completed for every breakfast and lunch reimbursement claim submitted and the required comparisons made before completing the reimbursement claims. Meal count records on a location by location basis should be reviewed to verify the accuracy of meals claimed on reimbursement claims. Condition The School District’s reported meal counts of free, reduced, and paid lunches and breakfasts served could not be verified to the School District’s meal count records for 3 out of the 10 months tested. Questioned Costs None. Context The number of meals claimed for reimbursement was compared to sales and meal count records. Effect or Potential Effect The School District is not in compliance requirements as prescribed the Office of School Finance, Department of Education, State of New Jersey Audit Program, causing over claim of reimbursable meals. Cause Prior to submitting reimbursements claims to the New Jersey Department of Agriculture, the meals claimed were not verified to the meal count activity records. Identification as a Repeat Finding Not applicable. Recommendation The School District develop and implement internal control procedures to ensure meal counts reported agree to meal count records maintained by the District. View of Responsible Officials and Planned Corrective Action The responsible officials agree with the finding and will address the matter as part of their corrective action plan.
Finding No. 2023-004 Information on the Federal Program U.S. Department of Agriculture – Child Nutrition Cluster (Federal Award Year 7/1/22 to 6/30/23): School Breakfast Program (Assistance Listing Number 10.553) (FAIN – 231NJ304N1199) National School Lunch Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Food Distribution Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Supply Chain Assistance Funding (Assistance Listing Number 10.555) (FAIN – 221NJ344N8903) Criteria or Specific Requirement For School Breakfast Program and National School Lunch Program, children belonging to households meeting nationwide income eligibility requirements may receive meals at no charge or at reduced price. Children who have been determined ineligible for free or reduced price school meals pay the full price for their meals. A child’s eligibility for free or reduced price meals may be established by the submission of an annual application or statement which furnishes such information as family income and family size. Annual eligibility determinations may also be based on the child’s household receiving benefits under other federal assistance programs, this process is referred to as Direct Certification. Condition Several students reported as “low income” and receiving free or reduced price meals lacked appropriate qualifying documentation (Free and Reduced Lunch Application or Direct Certification). Questioned Costs None. Context The procedures over Child Nutrition Cluster Eligibility were performed in conjunction with the Application for State School Aid. The population of resident low income students includes 600 free students and 127 reduced students; our sample for the low income test included 189 free students and 46 reduced students. During the test of low income, we noted the following: (a) 16 free students did not have valid lunch applications or direct certification to support their eligibility determination; (b) Based on income reported on the lunch applications, 4 free students should have been categorized as reduced; and 2 free students and 2 reduced students should have been categorized as paid. The sample was not statistically valid. Effect or Potential Effect The School District receives cash assistance by claiming meals served to eligible children for reimbursement. The School District may have received reimbursement for meals served to ineligible children. Cause The School District did not have procedures in place to ensure eligibility determination is always supported by qualifying documentation. Identification as a Repeat Finding Not applicable. Recommendation The School District develop and implement procedures to ensure all eligibility determinations are supported by qualifying documentation (Free and Reduced Lunch Application or Direct Certification). View of Responsible Officials and Planned Corrective Action The responsible officials agree with the finding and will address the matter as part of their corrective action plan.
Finding No. 2023-004 Information on the Federal Program U.S. Department of Agriculture – Child Nutrition Cluster (Federal Award Year 7/1/22 to 6/30/23): School Breakfast Program (Assistance Listing Number 10.553) (FAIN – 231NJ304N1199) National School Lunch Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Food Distribution Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Supply Chain Assistance Funding (Assistance Listing Number 10.555) (FAIN – 221NJ344N8903) Criteria or Specific Requirement For School Breakfast Program and National School Lunch Program, children belonging to households meeting nationwide income eligibility requirements may receive meals at no charge or at reduced price. Children who have been determined ineligible for free or reduced price school meals pay the full price for their meals. A child’s eligibility for free or reduced price meals may be established by the submission of an annual application or statement which furnishes such information as family income and family size. Annual eligibility determinations may also be based on the child’s household receiving benefits under other federal assistance programs, this process is referred to as Direct Certification. Condition Several students reported as “low income” and receiving free or reduced price meals lacked appropriate qualifying documentation (Free and Reduced Lunch Application or Direct Certification). Questioned Costs None. Context The procedures over Child Nutrition Cluster Eligibility were performed in conjunction with the Application for State School Aid. The population of resident low income students includes 600 free students and 127 reduced students; our sample for the low income test included 189 free students and 46 reduced students. During the test of low income, we noted the following: (a) 16 free students did not have valid lunch applications or direct certification to support their eligibility determination; (b) Based on income reported on the lunch applications, 4 free students should have been categorized as reduced; and 2 free students and 2 reduced students should have been categorized as paid. The sample was not statistically valid. Effect or Potential Effect The School District receives cash assistance by claiming meals served to eligible children for reimbursement. The School District may have received reimbursement for meals served to ineligible children. Cause The School District did not have procedures in place to ensure eligibility determination is always supported by qualifying documentation. Identification as a Repeat Finding Not applicable. Recommendation The School District develop and implement procedures to ensure all eligibility determinations are supported by qualifying documentation (Free and Reduced Lunch Application or Direct Certification). View of Responsible Officials and Planned Corrective Action The responsible officials agree with the finding and will address the matter as part of their corrective action plan.
Finding No. 2023-004 Information on the Federal Program U.S. Department of Agriculture – Child Nutrition Cluster (Federal Award Year 7/1/22 to 6/30/23): School Breakfast Program (Assistance Listing Number 10.553) (FAIN – 231NJ304N1199) National School Lunch Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Food Distribution Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Supply Chain Assistance Funding (Assistance Listing Number 10.555) (FAIN – 221NJ344N8903) Criteria or Specific Requirement For School Breakfast Program and National School Lunch Program, children belonging to households meeting nationwide income eligibility requirements may receive meals at no charge or at reduced price. Children who have been determined ineligible for free or reduced price school meals pay the full price for their meals. A child’s eligibility for free or reduced price meals may be established by the submission of an annual application or statement which furnishes such information as family income and family size. Annual eligibility determinations may also be based on the child’s household receiving benefits under other federal assistance programs, this process is referred to as Direct Certification. Condition Several students reported as “low income” and receiving free or reduced price meals lacked appropriate qualifying documentation (Free and Reduced Lunch Application or Direct Certification). Questioned Costs None. Context The procedures over Child Nutrition Cluster Eligibility were performed in conjunction with the Application for State School Aid. The population of resident low income students includes 600 free students and 127 reduced students; our sample for the low income test included 189 free students and 46 reduced students. During the test of low income, we noted the following: (a) 16 free students did not have valid lunch applications or direct certification to support their eligibility determination; (b) Based on income reported on the lunch applications, 4 free students should have been categorized as reduced; and 2 free students and 2 reduced students should have been categorized as paid. The sample was not statistically valid. Effect or Potential Effect The School District receives cash assistance by claiming meals served to eligible children for reimbursement. The School District may have received reimbursement for meals served to ineligible children. Cause The School District did not have procedures in place to ensure eligibility determination is always supported by qualifying documentation. Identification as a Repeat Finding Not applicable. Recommendation The School District develop and implement procedures to ensure all eligibility determinations are supported by qualifying documentation (Free and Reduced Lunch Application or Direct Certification). View of Responsible Officials and Planned Corrective Action The responsible officials agree with the finding and will address the matter as part of their corrective action plan.
Finding No. 2023-004 Information on the Federal Program U.S. Department of Agriculture – Child Nutrition Cluster (Federal Award Year 7/1/22 to 6/30/23): School Breakfast Program (Assistance Listing Number 10.553) (FAIN – 231NJ304N1199) National School Lunch Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Food Distribution Program (Assistance Listing Number 10.555) (FAIN – 231NJ304N1199) National School Lunch Program - Supply Chain Assistance Funding (Assistance Listing Number 10.555) (FAIN – 221NJ344N8903) Criteria or Specific Requirement For School Breakfast Program and National School Lunch Program, children belonging to households meeting nationwide income eligibility requirements may receive meals at no charge or at reduced price. Children who have been determined ineligible for free or reduced price school meals pay the full price for their meals. A child’s eligibility for free or reduced price meals may be established by the submission of an annual application or statement which furnishes such information as family income and family size. Annual eligibility determinations may also be based on the child’s household receiving benefits under other federal assistance programs, this process is referred to as Direct Certification. Condition Several students reported as “low income” and receiving free or reduced price meals lacked appropriate qualifying documentation (Free and Reduced Lunch Application or Direct Certification). Questioned Costs None. Context The procedures over Child Nutrition Cluster Eligibility were performed in conjunction with the Application for State School Aid. The population of resident low income students includes 600 free students and 127 reduced students; our sample for the low income test included 189 free students and 46 reduced students. During the test of low income, we noted the following: (a) 16 free students did not have valid lunch applications or direct certification to support their eligibility determination; (b) Based on income reported on the lunch applications, 4 free students should have been categorized as reduced; and 2 free students and 2 reduced students should have been categorized as paid. The sample was not statistically valid. Effect or Potential Effect The School District receives cash assistance by claiming meals served to eligible children for reimbursement. The School District may have received reimbursement for meals served to ineligible children. Cause The School District did not have procedures in place to ensure eligibility determination is always supported by qualifying documentation. Identification as a Repeat Finding Not applicable. Recommendation The School District develop and implement procedures to ensure all eligibility determinations are supported by qualifying documentation (Free and Reduced Lunch Application or Direct Certification). View of Responsible Officials and Planned Corrective Action The responsible officials agree with the finding and will address the matter as part of their corrective action plan.