Finding 1166140 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2025-12-22

AI Summary

  • Core Issue: Meal counts submitted to NYSED did not match internal records, violating 2 CFR Section 200.303.
  • Impacted Requirements: Incomplete meal counts led to $30,468 in questioned federal reimbursable costs, affecting the Child Nutrition Cluster program.
  • Recommended Follow-Up: Implement a verification process to ensure meal count submissions align with internal records and enhance accuracy checks.

Finding Text

Finding 2025-001: Child Nutrition Cluster Listing #10.553 & #10.555 Federal Agency: U.S. Department of Agriculture Grant Period: Year ended June 30, 2025 Condition/Criteria: The District bases its monthly meal counts submitted to NYSED on internally kept records. We noted instances in which the NYSED meal count submission did not match the internal reports as required by 2 CFR Section 200.303. Cause: The District did not submit complete meal counts to NYSED for all of the District’s buildings for breakfast and/or lunch. Context: Of the 3 months haphazardly selected (not a statistically valid sample), 1 month had differences between the meal counts that were submitted to NYSED and the internally kept meal count records. While not part of our sample, we did note another instance whereby the submitted meal counts were inaccurate. Proper review was not completed to confirm that the submission was complete and accurate. Effect and Questioned Costs: Based on the current NYSED reimbursement rates, $17,227 and $13,241 of federal reimbursable costs from the month selected and additional month identified, respectively, of federal reimbursable costs were not submitted due to this error. This is considered material to the Child Nutrition Cluster program. Additionally, $30,468 was accrued as part of an audit adjustment to record this federal revenue. Recommendation: We recommend the District implement a process to ensure that the meal count submission to NYSED matches the internally kept records. Management Response: The District agrees with this finding and will be implementing a new policy which includes a Finance Office verification of the meal counts submitted when the deposits come in through Child Nutrition to ensure that the reports match the deposit and the reports match the internal reports for meal counts The District was able to recoup the funds from the missing months by submitting corrected claims.

Corrective Action Plan

The District agrees with this finding and will be implementing a new policy which includes a Finance Office verification of the meal counts submitted when the deposits come in through Child Nutrition to ensure that the reports match the deposit and the reports match the internal reports for meal counts The District was able to recoup the funds from the missing months by submitting corrected claims.

Categories

Cash Management HUD Housing Programs School Nutrition Programs

Other Findings in this Audit

  • 1166138 2025-001
    Material Weakness Repeat
  • 1166139 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $244,118
84.027 SPECIAL EDUCATION GRANTS TO STATES $241,053
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $178,655
10.553 SCHOOL BREAKFAST PROGRAM $103,061
84.425U EDUCATION STABILIZATION FUND $28,279
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $24,840
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $8,770
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $4,304
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $2,075