FAC Explorer

Finding 1146275 (2024-001)

Significant Deficiency Repeat Finding
Requirement
E
Questioned Costs
$1
Year
2024
Accepted
2025-06-30
Audit: 361098
Organization: Mountainview Daycare Nutrition Program (WA)
Auditor: Branch Richards & CO P S

AI Summary

  • Answer: The audit found multiple errors in the reimbursement rates for the Mountainview Daycare Nutrition Program.
  • Trend: These errors indicate a pattern of inaccuracies in the enrollment studies submitted by the daycare centers.
  • List: Follow up by reviewing the enrollment study processes and implementing training to ensure accurate submissions in the future.

Finding Text

Mountainview Daycare Nutrition Program provides administrative services to twemty daycare centers during the Fiscal Year 2023-2024. The daycare centers submitted enrollment studies for their locations which support the reimbursement rates for the meal program. We audited the application records and the study month information to determine the accuracy of the reimbursements. The auditing work determined numerous errors effecting the reimbursement rate received.

Categories

Questioned Costs Cash Management

Other Findings in this Audit

  • 569833 2024-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
10.558 Child and Adult Care Food Program Day Care Homes Provider Funds $1.36M
10.558 Child and Adult Care Food Program Child Care Funds $806,654
10.558 Child and Adult Care Food Program Day Care Homes Administrative Funds $246,009