Finding Text
Condition: The District had one missing application and two instances of students being claimed in the incorrect eligibility category. Criteria: The United States Department of Agriculture has guidelines on eligibility for who qualifies for free and reduced lunches. Cause: The District's did not maintain all applications for review, one student qualified for reduced priced meals but paid full price, and one student was claimed as free when they should have been paying full price. Effect: The District may have received incorrect levels of funding from WI DPI and overcharged paid meals. Recommendation: We recommend the District retain and review all applications and eligibility information and compare the results of that review to the District’s food service program. Corrective Action Plan: The District will improve their review processes to ensure applications are all retained and direct certification information is correctly applied.