Finding 1165631 (2025-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2025-12-19
Audit: 376301
Organization: School District of Auburndale (WI)

AI Summary

  • Core Issue: Lack of proper segregation of duties in the review process for reimbursement requests, which increases the risk of errors or fraud.
  • Impacted Requirements: Internal controls over compliance require that reports be reviewed by someone other than the preparer to ensure accuracy.
  • Recommended Follow-Up: Implement a procedure for a designated reviewer for all reports, ensuring reviews occur before submission, even during staff absences.

Finding Text

Child Nutrition Cluster Reporting Segregation of Duties Federal Agency: U.S. Department of Agriculture Federal Program Name: Child Nutrition Cluster Assistance Listing Number: 10.553 and 10.555 Federal Award Identification Number and Year: N/A Pass-Through Agency: Wisconsin Department of Public Instruction Pass-Through Number(s): 2025-710203-DPI-SB-546 and 2025-710203-DPI-NSL-547 Award Period: July 1, 2024 – June 30, 2025 Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria or specific requirement: Segregation of duties is an internal control intended to prevent or decrease the occurrence of errors or intentional fraud. Segregation of duties ensures that no single employee has control over all phases of a transaction. Review of the reimbursement request and supporting documentation by someone other than the preparer prior to submitting the request for reimbursement is an internal control intended to prevent or decrease the occurrence of errors. Condition: For four of six reports tested, here was no review of the monthly reports by someone other than the preparer. Accordingly, this does not allow for a proper segregation of duties for internal control purposes over reporting compliance requirements. Questioned costs: None Context: While performing audit procedures, it was noted that there was no review the reimbursement requests before submission to verify accuracy of meal counts reported against supporting documentation while the food service director was out for part of the year. Cause: The food service director was out for part of the year and during this time, claims were submitted to DPI but not provided to the finance director for review prior to submitting the claims. Effect: Errors in the monthly reporting could be made and not detected prior to submission resulting in an incorrect reimbursement amount. Repeat Finding: No. Recommendation: We recommend that the District review its internal controls and implement a procedure to ensure all reports required under the grant have a designated reviewer that is different from the individual responsible for preparing, even when there are gaps of coverage in preparer and reviewer positions, and that the review and approval happens prior to submitting the reports to the granting agency. Views of responsible officials: There is no disagreement with the audit finding.

Corrective Action Plan

Child Nutrition Cluster – Assistance Listing No. 10.553 and 10.555 Recommendation: The auditors recommend that the District review its internal controls and implement a procedure to ensure all reports required under the grant have a designated reviewer that is different from the individual responsible for preparing, even when there are gaps of coverage in preparer and reviewer positions, and that the review and approval happens prior to submitting the reports to the granting agency. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: The District acknowledges the oversight in the separation of duties for preparation and reviewing of reports. Corrective measures have been implemented to require assignment of a preparer different from the approver before finalizing the report. The procedures for submitting monthly claims have been updated to include submitting the report to the Finance Director for review and approval prior to submission. The Finance Director has added a monthly calendar reminder to review claim submission reports as part of the internal control process. Name(s) of the contact person(s) responsible for corrective action: Steven Van Wyhe Planned completion date for corrective action plan: Immediately

Categories

Internal Control / Segregation of Duties Cash Management HUD Housing Programs Reporting School Nutrition Programs Significant Deficiency

Other Findings in this Audit

  • 1165629 2025-003
    Material Weakness Repeat
  • 1165630 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.027 SPECIAL EDUCATION GRANTS TO STATES $235,110
93.778 MEDICAL ASSISTANCE PROGRAM $154,282
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $120,653
10.555 NATIONAL SCHOOL LUNCH PROGRAM $39,713
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $25,000
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $20,304
10.553 SCHOOL BREAKFAST PROGRAM $20,069
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $11,190
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $9,572
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $5,635
84.425 EDUCATION STABILIZATION FUND $1,093