Finding 1179213 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-12
Audit: 391596
Auditor: DRS CPA PLLC

AI Summary

  • Core Issue: The District inaccurately reported meal counts, overreporting free and reduced-price breakfasts while underreporting lunches.
  • Impacted Requirements: This finding violates 7 CFR §210.8 and 2 CFR 200.303, which mandate accurate reporting and effective internal controls.
  • Recommended Follow-Up: Implement stronger internal controls and ensure management reviews meal reimbursement claims before submission.

Finding Text

2025-001 Child Nutrition Claims Reporting CFDA No: 10.553, 10.555 Program Name: Child Nutrition Cluster Award Number: 7AZ300AZ3 Federal Agency: U.S. Department of Agriculture Pass-Through Grantor: Arizona Department of Education Compliance Requirement: L. Reporting Questioned Costs: N/A Summary of Finding: Significant Deficiency in internal control over major programs Repeat Finding? No Condition For the period reviewed, the District submitted meal counts that did not agree to supporting documentation and accurate claim totals. Specifically, the District: Overreported breakfasts by 2,527 free breakfasts and 143 reduced-price breakfasts Underreported lunches by 2,139 free lunches and 125 reduced-price lunches. These errors indicate that the reported counts used to prepare the District’s Claim for Reimbursement were not accurate and were not adequately reviewed prior to submission. Criteria According to 7 CFR §210.8, the District shall establish internal controls which ensure the accuracy of meal counts prior to the submission of the monthly claim for reimbursement. The Uniform Guidance requires non-federal entities to establish and maintain effective internal control over the federal award to provide reasonable assurance that the entity is managing the award in compliance with federal statutes, regulations, and the terms and conditions of the federal award (2 CFR 200.303). Cause The District did not have adequately designed and/or consistently implemented internal controls over the reporting process to ensure meal counts reported on claims were accurate prior to submission. Effect The District is not in compliance with the requirements of the Uniform Guidance and related federal grant federal regulations. Recommendation The District should ensure adequate supporting documentation is maintained and the monthly meal reimbursements are reviewed by management before submission to the Arizona Department of Education.

Corrective Action Plan

The District acknowledges the finding regarding inaccuracies in meal counts reported for the Child Nutrition Program reimbursement claims. To address this issue, the District will strengthen internal controls over the meal count reporting and claim preparation process. The food service department will ensure that daily meal count documentation is properly maintained and reconciled to the monthly claim totals prior to submission. In addition, the Director of Business Operations will implement a formal management review process prior to submission of each monthly claim for reimbursement to the Arizona Department of Education. This review will include verification that reported meal counts agree to supporting documentation and that all reconciliations have been completed and documented. Any discrepancies identified during the review will be investigated and corrected before the claim is submitted. These procedures will provide additional oversight and help ensure the District maintains compliance with federal regulations and the reporting requirements of the Child Nutrition Program. The Director of Business Operations is responsible for implementing and monitoring this correction action, which will be completed at the end of the next fiscal year.

Categories

Cash Management Reporting School Nutrition Programs Significant Deficiency Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties

Other Findings in this Audit

  • 1179212 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.22M
84.027 SPECIAL EDUCATION GRANTS TO STATES $671,014
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $569,694
10.555 NATIONAL SCHOOL LUNCH PROGRAM $449,835
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $221,039
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $120,988
10.553 SCHOOL BREAKFAST PROGRAM $102,481
84.358 RURAL EDUCATION $99,902
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $71,998
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $71,022
84.425 EDUCATION STABILIZATION FUND $12,550
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $9,502
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $2,528