Finding 1167874 (2025-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-01-06
Audit: 379236
Organization: Iberville Parish School Board (LA)
Auditor: EISNERAMPER

AI Summary

  • Core Issue: The same person handled preparation, review, and certification of meal claims, leading to errors in reported meal counts.
  • Impacted Requirements: Lack of effective internal controls and independent verification violates federal guidelines for managing federal awards.
  • Recommended Follow-Up: Implement segregation of duties and establish independent verification procedures for meal claims to prevent future discrepancies.

Finding Text

2025-005: REPORTING United States Department of Agriculture Passed through Louisiana Department of Agriculture and Forestry Child Nutrition Cluster (Federal Assistance No. 10.555) Passed through Louisiana Department of Education Child Nutrition Cluster (Federal Assistance Nos. 10.553, 10.555, 10.559, and 10.582) Criteria: Appendix II of Part 200 of Uniform Guidance establishes non-federal entities must establish and maintain effective internal control over federal awards to provide reasonable assurance of compliance with federal statutes, regulations, and the terms and conditions of the award. Condition: During our audit of the Child Nutrition Program, we noted that the same individual was responsible for preparing, reviewing, and certifying claims for reimbursement submitted to the Louisiana Department of Education. There was no evidence of independent verification of system edit checks or reconciliation of meal counts prior to submission. Our testing identified multiple instances across various schools and months, where the number of meals claimed was less than the number of meals actually served. The total of unclaimed meals and reimbursement are below: Meal type Total Served Total Claimed Total Unclaimed Rate Value of unclaimed meals Breakfast 354,271 348,373 5,898 $2.84 $ 16,750.32 Lunch 498,948 498,926 22 $4.01 88.22 Snack 71,001 55,286 15,715 $1.21 19,015.15 Total 924,220 902,585 21,635 $ 35,853.69 Cause: The School Board did not establish adequate internal control procedures to ensure segregation of duties or independent review of claims. This lack of oversight allowed errors to occur and remain undetected. Questioned Costs: Not applicable as the School Board under claimed reimbursements they were eligible to receive. Effect: The School Board under-claimed meals served, resulting in unreimbursed costs for lunches, breakfasts, and snacks during the audit period. Recommendation: The School Board should implement segregation of duties so that different individuals prepare, review, and certify claims reimbursements. Additionally, the School Board should establish procedures for independent verification of system edit checks and reconciliation of meal counts prior to submission of claims. View of Responsible Official: Management agrees with the finding and will take corrective action. See corrective action plan submitted by management.

Corrective Action Plan

To ensure compliance with all reporting regulations and established procedures, the Executive Director of Operations, Alnita Miller, will implement segregation of duties so that all data is reviewed/certified. A system for verification and reconciliation of meal counts will be established prior to submission. These controls will be implemented forthwith.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1167861 2025-004
    Material Weakness Repeat
  • 1167862 2025-004
    Material Weakness Repeat
  • 1167863 2025-004
    Material Weakness Repeat
  • 1167864 2025-004
    Material Weakness Repeat
  • 1167865 2025-004
    Material Weakness Repeat
  • 1167866 2025-004
    Material Weakness Repeat
  • 1167867 2025-004
    Material Weakness Repeat
  • 1167868 2025-005
    Material Weakness Repeat
  • 1167869 2025-005
    Material Weakness Repeat
  • 1167870 2025-005
    Material Weakness Repeat
  • 1167871 2025-005
    Material Weakness Repeat
  • 1167872 2025-005
    Material Weakness Repeat
  • 1167873 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.553 SCHOOL BREAKFAST PROGRAM $989,379
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $157,181
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $98,736
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $92,220
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $90,605
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $72,610
10.555 NATIONAL SCHOOL LUNCH PROGRAM $66,896
93.600 HEAD START $63,321
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $49,826
12.U12 Junior Reserve Officer Training Corp (JROTC) $49,336
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $46,915
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $25,384
84.425 EDUCATION STABILIZATION FUND $21,155
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $12,729
84.027 SPECIAL EDUCATION GRANTS TO STATES $3,460
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $2,000
10.558 CHILD AND ADULT CARE FOOD PROGRAM $33