Finding 1166591 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2025-12-23
Audit: 377582
Organization: Cesar Chavez Academy (MI)

AI Summary

  • Core Issue: Meal counts reported for reimbursement are inaccurate, leading to discrepancies between claims and daily reports.
  • Impacted Requirements: Monthly claims must be supported by precise meal counts and records, which were not verified.
  • Recommended Follow-up: Regularly test internal reports against supporting documents to ensure accuracy in meal count submissions.

Finding Text

Program Name – Child Nutrition Cluster CFDA Number – 10.553, 10.555, 10.559, 10.582 Pass-through Entity – Michigan Department of Education Finding Type – Significant Deficiency Criteria – Each monthly claim reimbursement report should be supported by accurate meal counts and records indicating the number of meals served by category and type. Condition – During testing of the meal claims we noted some variances in the meal counts on the claims submitted for reimbursements and the meal counts on the underlying daily count reports. Questioned Costs – None Cause/Effect – Each individual school reports the meals on a shared spreadsheet to the administrative office. The office does not verify the reported amounts to the underlying supporting documents. As a result, the number of breakfast meals each month that was tested was understated by approximately 500 breakfast meals. In addition, there were some other minor variances in the meals reported to Michigan Department of Education for reimbursement and the meals served on the daily count reports. Identification of a Repeat Finding – This is not a repeat finding from the immediate previous audit. Recommendation – We recommend that internal reports used to submit the meal counts for reimbursement are regularly tested on a sample basis to the underlying documents, to ensure that the report outcomes are accurate.

Corrective Action Plan

View of the Responsible Official: We agree with the significant deficiency identified. Responsible Persons: School-based food service coordinators and Management director of food service Management Response: Training is conducted annually with school-based food service coordinators to ensure proper understanding of reporting requirements. During the 2025-2026 year standardized forms have been distributed to all school food service locations to ensure accurate counting and calculations, which will align with the monthly claim reimbursement reports submitted for reimbursement. It is the expectation that all school-based food service coordinators will properly utilize the updated forms and will receive training as necessary to ensure a thorough understanding of the importance of accurate reporting. Management’s food service director will increase oversight of the meal counts and claims reports to verify the accuracy of the reporting, and to ensure that the count records agree to the claims submitted. Anticipated Completion Date: June 30, 2026

Categories

Subrecipient Monitoring Cash Management School Nutrition Programs Significant Deficiency

Other Findings in this Audit

  • 1166583 2025-001
    Material Weakness Repeat
  • 1166584 2025-001
    Material Weakness Repeat
  • 1166585 2025-001
    Material Weakness Repeat
  • 1166586 2025-001
    Material Weakness Repeat
  • 1166587 2025-001
    Material Weakness Repeat
  • 1166588 2025-001
    Material Weakness Repeat
  • 1166589 2025-001
    Material Weakness Repeat
  • 1166590 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.14M
84.027 SPECIAL EDUCATION GRANTS TO STATES $694,380
10.553 SCHOOL BREAKFAST PROGRAM $375,806
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $119,587
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $114,653
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $113,431
10.555 NATIONAL SCHOOL LUNCH PROGRAM $104,990
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $27,717
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $11,819
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $3,650
84.425 EDUCATION STABILIZATION FUND $1,352