Finding Text
Assistance Listing Number, Federal Agency, and Program Name: Assistance Listing Number 10.553/10.582/10.555/10.559, Child Nutrition Cluster Federal Award Identification Number and Year: 241970/ 251970/ 241960/ 241980/ 251980/ 251980 Pass-through Entity – Michigan Department of Education Finding Type – Material weakness in internal control over compliance Repeat Finding - No Criteria – The Academy did not complete the Self-Monitoring Reviews for Afterschool Snack Program within required timeframe. Condition – The Academy did not complete the Self-Monitoring Reviews for Afterschool Snack Program in a timely manner. Identification of How Questioned Costs Were Computed – N/A Questioned Costs – None Cause – The Academy did not submit the reports prior to the deadline. Effect – The Academy submitted the Self-Monitoring Reviews for Afterschool Snack Program after the required deadline. Recommendation – We recommend that management develop procedures to ensure reports are completed in a timely manner. View of Responsible Officials and Corrective Action Plan – Management agrees with the finding. See corrective action plan.