Finding Text
Program Name: Child Nutrition Cluster Description: Eligibility Condition and Criteria: During our testing we noted the following deficiencies in eligibility testing: 2 of the 60 students selected did not have a free and reduced lunch application from the current school year; 2 of the 60 students selected did not have a properly completed free and reduced lunch application from the current school year; 1 of the 60 students selceted for reduced had a bi-weekly income over the maximum allowed for a household of 5. Cause: The District suffered from staff turnover in the fall of 2023 Effect: The District is not in compliance with eligibility requirements. Questioned Costs: Projected questioned cost $5,057. Identification of a Repeat Finding: This is a repeat finding. Auditors’ Recommendation: We recommend the District review procedures related to eligibility verification and ensure that applications are obtained, completed and reviewed each year. Views of Responsible Officials: See attachment for the District’s corrective action plan.