Finding 1165663 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2025-12-19
Audit: 376321
Organization: Charlton Heston Academy (MI)
Auditor: MANER COSTERISAN

AI Summary

  • Core Issue: The Academy has a significant deficiency in internal controls over meal claims for the Child Nutrition Program.
  • Impacted Requirements: Accurate records of meals served are necessary to comply with Michigan Department of Education guidelines.
  • Recommended Follow-Up: Implement a reliable point-of-sale system to ensure accurate tracking and claiming of meals served.

Finding Text

Finding 2025-002: Considered a significant deficiency in internal control over compliance. Federal Program: Child Nutrition Cluster ALN: 10.553, 10.555, and 10.559 Federal Agency: U.S. Department of Agriculture Pass-through Entity: Michigan Department of Education Pass-through Numbers: 251970, 241970, 251960, 251980, 241960, 241980, 250900, and 240900 Criteria: In order to comply with the Michigan Department of Education requirements, the Academy must maintain accurate records of meals served justifying all meals claimed and documenting that all program funds were spent only on allowable Child Nutrition Program costs. Condition: In the two monthly claims tested, the Academy did not have accurate records to support the amount of meals served and claimed, as a result they significantly underclaimed meals served. Questioned costs: None Cause: The Academy did not use an accurate tracking system to count the number of meals served for a portion of the school year. Recommendation: The Academy should consistently utilize a point-of-sale system to track and claim the number of meals served. Academy’s Response: The Academy concurs with the facts of this finding and has implemented procedures to prevent this in the future.

Corrective Action Plan

Finding 2025-002 - Significant deficiency in internal control over compliance Recommendation: The Academy should consistently utilize a point-of-sale system to track and claim the number of meals served. Action to be Taken: The Academy concurs with the facts of this finding and has implemented procedures to prevent this in the future.

Categories

Subrecipient Monitoring School Nutrition Programs Significant Deficiency Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1165655 2025-002
    Material Weakness Repeat
  • 1165656 2025-002
    Material Weakness Repeat
  • 1165657 2025-002
    Material Weakness Repeat
  • 1165658 2025-002
    Material Weakness Repeat
  • 1165659 2025-002
    Material Weakness Repeat
  • 1165660 2025-002
    Material Weakness Repeat
  • 1165661 2025-002
    Material Weakness Repeat
  • 1165662 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $387,103
84.027 SPECIAL EDUCATION GRANTS TO STATES $229,783
10.553 SCHOOL BREAKFAST PROGRAM $207,163
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $93,580
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $48,229
84.358 RURAL EDUCATION $26,372
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $23,470
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $9,178
10.555 NATIONAL SCHOOL LUNCH PROGRAM $5,639
84.425 EDUCATION STABILIZATION FUND $5,105
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1,003