Finding 1174945 (2025-001)

Material Weakness Repeat Finding
Requirement
ABEILN
Questioned Costs
-
Year
2025
Accepted
2026-02-23
Audit: 388544
Organization: School District of Cornell (WI)

AI Summary

  • Answer: A family was incorrectly receiving reduced meal prices despite exceeding income eligibility.
  • Trend: This indicates potential issues with the accuracy of income verification processes.
  • List: Review eligibility criteria, retrain staff on verification, and monitor future applications for compliance.

Finding Text

The District had one family receiving reduced meal prices when their income levels exceeded the eligibility guidelines for reduced meals.

Corrective Action Plan

The District bookkeeper, along with food service staff, will thoroughly review applications in for completeness.

Categories

Eligibility

Other Findings in this Audit

  • 1174938 2025-001
    Material Weakness Repeat
  • 1174939 2025-001
    Material Weakness Repeat
  • 1174940 2025-001
    Material Weakness Repeat
  • 1174941 2025-001
    Material Weakness Repeat
  • 1174942 2025-001
    Material Weakness Repeat
  • 1174943 2025-001
    Material Weakness Repeat
  • 1174944 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $179,337
10.555 NATIONAL SCHOOL LUNCH PROGRAM $139,260
93.778 MEDICAL ASSISTANCE PROGRAM $94,825
84.425 EDUCATION STABILIZATION FUND $91,047
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $81,679
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $80,044
84.027 SPECIAL EDUCATION GRANTS TO STATES $77,739
10.553 SCHOOL BREAKFAST PROGRAM $65,154
84.358 RURAL EDUCATION $33,296
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $23,245
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $13,334
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $8,191
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $5,785
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $1,947
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $316