Finding 1165221 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2025-12-17

AI Summary

  • Core Issue: The District failed to provide adequate documentation to support meal claims, leading to discrepancies between reported numbers and actual meals served.
  • Impacted Requirements: Monthly claims for reimbursement must be submitted within 60 days and supported by accurate records, as mandated by federal regulations.
  • Recommended Follow-Up: Implement training and procedures for staff to ensure accurate reporting and monthly reconciliations of meal counts.

Finding Text

Finding 2025-003: Reporting (50000) Assistance Listing # 10.553, 10.555 U.S. Department of Agriculture Passed Through: California Department of Education (pass through numbers 13526, 13523, 13391, 15655) Child Nutrition Cluster Repeat Finding? No Criteria: Code of Federal Regulations, 7 CFR sections 210.8, 220.11, 215.10, and 225.15(c), require the non-Federal entity to submit monthly claims for reimbursement for meals and snacks served to eligible students within 60 days following the last day of the month covered by the claim. Each month’s claim for reimbursement and all data used in the claims review process must be maintained on file. Accurate records must be maintained justifying all meals claimed and documenting that all Program funds were spent only on allowable Child Nutrition Program costs. Condition: During our testing of reporting, we sampled two months of submitted claims for reimbursement and traced meals served to backup documentation. We noted the District uses a point of sale (POS) system to track meals served and an excel spreadsheet to reconcile actual meals served to the POS report. The submitted claims are based on the numbers reported on excel spreadsheet reconciliation and the District was unable to provide support for the differences between the POS report and the spreadsheet. Cause: Due to turnover at the District, there has been a lack of oversight to ensure all appropriate documentation is maintained to demonstrate accuracy of the submitted reports. Context: Deficiency was noted in two of two months tested. Questioned Cost/Effect: This resulted in roughly $187 dollars questioned cost. Recommendation: We recommend that the District train and implement procedures to ensure that the District is reporting accurate claim numbers. Views of Responsible Officials: The cafeteria manager will reconcile meals served monthly to verify that the numbers match and are verified to actual meals served.

Corrective Action Plan

The cafeteria manager will reconcile meals served monthly to verify that the numbers match and are verified to actual meals served starting in the 2025-26 School Year.

Categories

Cash Management Reporting School Nutrition Programs Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1165214 2025-002
    Material Weakness Repeat
  • 1165215 2025-003
    Material Weakness Repeat
  • 1165216 2025-002
    Material Weakness Repeat
  • 1165217 2025-003
    Material Weakness Repeat
  • 1165218 2025-002
    Material Weakness Repeat
  • 1165219 2025-003
    Material Weakness Repeat
  • 1165220 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $500,000
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $204,957
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $202,361
84.027 SPECIAL EDUCATION GRANTS TO STATES $94,070
10.553 SCHOOL BREAKFAST PROGRAM $93,386
84.358 RURAL EDUCATION $33,445
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $23,086
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $20,021
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $13,683
10.555 NATIONAL SCHOOL LUNCH PROGRAM $9,420
10.558 CHILD AND ADULT CARE FOOD PROGRAM $5,650
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $2,655