Finding Text
FEDERAL AWARD PROGRAM – 10.553, 10.555, 10.559 Child Nutrition Cluster
SPECIFIC REQUIERMENT – The child nutrition cluster grant requires either a PLE be submitted or the District to opt in to the waiver program.
CONDITION: The District did not submit a PLE or opt in to the appropriate waiver program.
QUESTIONED COSTS: NONE.
CONTEXT: The finding is limited to this major program and the context noted in the condition. EFFECT: Without controls or procedures in place to ensure program requirements, or appropriate waiver program requirements, are met, there exists the chance of monies being misappropriated, as well as likelihood of a material misstatement in the financial statements.
CAUSE: PLE form was not completed, and waiver program not opted into.
RECOMMENDATION: We recommend the District establish procedures and controls to ensure all program requirements are met.
VIEWS OF RESPONSIBLE OFFICIALS: The district has already implemented the corrective action plan by submitting the PLE for the 2023-24 school year. The district will continue to submit the PLE on an annual basis.