Finding Text
Program Name: Child Nutrition Cluster Description: Eligibility Condition and Criteria: During our testing we noted the following deficiencies in eligibility testing: 1 of the 40 students selected did not have a properly completed free and reduced lunch application. It was approved based on participating in Badgercare, which is not an eligible criterion. Cause: The free and reduced lunch application was not appropriately reviewed and approved. Effect: The District is not in compliance with eligibility requirements. Questioned Costs: N/A. Identification of a Repeat Finding: This is not 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.