Finding 1205439 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-31

AI Summary

  • Core Issue: The School District's meal count reports did not match the numbers claimed for Federal reimbursement, leading to potential underfunding.
  • Impacted Requirements: Compliance with OMB reporting requirements was not met due to discrepancies in meal count documentation.
  • Recommended Follow-up: Ensure all edit check worksheets are accurately maintained and reconciled with meal claims to prevent future discrepancies.

Finding Text

Finding No. 2025-001 Information on the Federal Program U.S. Department of Agriculture Child Nutrition Cluster: Passed-through N.J. State Department of Agriculture: School Breakfast Program Assistance Listing 10.553 National School Lunch Program Assistance Listing 10.555 Criteria or Specific Requirement The Office of Management and Budget’s Matrix of Compliance Requirements identifies requirements addressed in the Compliance Supplement. One area addressed is reporting. Reporting must be properly completed with supporting documentation. Condition In several instances, the School District’s edit check worksheets did not agree with the number of meals requested for Federal reimbursement. Additionally, there were twenty-one instances where the food service daily meal count report did not agree with the School District’s edit check worksheets. Questioned Costs Known and likely questioned costs did not exceed $25,000.00. Context We noted several instances where the monthly edit check sheets did not agree to the number of meals requested for reimbursement. Also, during our testing of meals reported, we noted twenty-one instances where the number of meals served did not agree to the monthly edit check worksheets. Effect or Potential Effect The School District did not request reimbursement for the correct number of meals served and, as a result, did not receive the proper amount of Federal reimbursement. Cause As a result of a change in School District personnel, the School District did not reconcile the number of meals served with the number of meals claimed for reimbursement and did not maintain supporting documentation for all meals claimed for reimbursement. Identification as a Repeat Finding The condition existed in the immediately preceding fiscal year as finding 2024-006. Recommendation The School District should ensure that all edit check worksheets are maintained as supporting documentation and they agree to the number of meals requested for reimbursement. View of Responsible Officials and Planned Corrective Action The client has worked with the software provider and identified the issue with the edit check sheets not correctly reporting meals on a daily basis. The software has been adjusted by the provider and the issue should be resolved.

Corrective Action Plan

The auditor has confirmed in the ACFR that we have worked with the software provider and identified the issue with the edit check worksheets not correctly reporting meals on a daily basis. The software has been adjusted.

Categories

School Nutrition Programs

Other Findings in this Audit

  • 1205436 2025-001
    Material Weakness Repeat
  • 1205437 2025-001
    Material Weakness Repeat
  • 1205438 2025-001
    Material Weakness Repeat
  • 1205440 2025-002
    Material Weakness Repeat
  • 1205441 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $156,430
10.553 SCHOOL BREAKFAST PROGRAM $152,819
84.027 SPECIAL EDUCATION GRANTS TO STATES $114,507
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $96,058
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $87,223
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $79,329
10.555 NATIONAL SCHOOL LUNCH PROGRAM $70,812
84.425 EDUCATION STABILIZATION FUND $32,847
93.778 MEDICAL ASSISTANCE PROGRAM $13,024
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $8,467
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $3,112