Finding 1215158 (2025-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-05-20

AI Summary

  • Core Issue: The District's meal count claims for federal reimbursement did not match internal reports, leading to inaccuracies.
  • Impacted Requirements: Compliance with 2 CFR §200.303 and 7 CFR §210.8(a) regarding effective internal controls for federal awards.
  • Recommended Follow-Up: Improve the review process for meal count claims to ensure accuracy before submission.

Finding Text

GRANT COMMUNITY CONSOLIDATED SCHOOL DISTRICT 110 50-082-1100-04 SCHEDULE OF FINDINGS AND QUESTIONED COSTS Year Ending June 30, 2025 SECTION III - FEDERAL AWARD FINDINGS AND QUESTIONED COSTS 1. FINDING NUMBER:14 2025 - 004 2. THIS FINDING IS: X New Repeat from Prior year? Year originally reported? 3. Federal Program Name and Year: National School Lunch Program, School Breakfast Program 4. Project No.: 25-4210-00, 24-4210-00, 25-4220-00, 24-4220-00 5. AL No.: 10.555 & 10.553 6. Passed Through: Illinois State Board of Education 7. Federal Agency: U.S. Department of Agriculture 8. Criteria or specific requirement (including statutory, regulatory, or other citation) Per 2 CFR §200.303, 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. Additionally, 7 CFR §210.8(a) requires school food authorities to establish internal controls to ensure the accuracy of meal counts prior to submitting monthly claims for reimbursement. 9. Condition Claims submitted for reimbursement did not reconcile with the District’s internally prepared monthly claim summary report. 10. Questioned Costs Total questioned costs equal $78,821.37. 11. Context The District participates in the National School Lunch Program (ALN 10.555) and the School Breakfast Program (ALN 10.553), which require accurate reporting of meal counts to determine reimbursement. Meal count claims are prepared monthly by a designated staff member and submitted to the state agency. However, the District’s independent review process for these claims is not functioning effectively. This lack of review contributed to errors in the reimbursement claims for October 2024, December 2024, and February 2025. 12. Effect The District submitted reimbursement claims that did not reconcile to its internally prepared monthly claim summary report, resulting in both underclaims & overclaims of meals. 13. Cause The District had a review process in place requiring a secondary review of meal count claims; however, the process was not functioning effectively. 14. Recommendation The District should strengthens internal controls over meal count claims prior to submission. 15. Management's response Management concurs with finding.

Corrective Action Plan

Finding No. 2025-004 Condition – Claims submitted for reimbursement did not reconcile with the District’s internally prepared monthly claim summary report. Plan – The District will ensure that meal counts are thoroughly reviewed prior to submission. Meal counts are entered into the computer by the FSMC, and has been a place where errors have occurred. The district secretary is responsible for entering the meal counts into the state system. She is verifying the counts from the FSMC, comparing to attendance and invoices, and ensuring correct data goes into IWAS. This was started last spring, when we became aware of FSMC inconsistencies. The current year, FY26, has been much more accurate. Anticipated Date of Completion: current – 9/1/2026 Name of Contact Person: Matt Stines, Superintendent

Categories

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

Other Findings in this Audit

  • 1215153 2025-004
    Material Weakness Repeat
  • 1215154 2025-004
    Material Weakness Repeat
  • 1215155 2025-004
    Material Weakness Repeat
  • 1215156 2025-004
    Material Weakness Repeat
  • 1215157 2025-004
    Material Weakness Repeat
  • 1215159 2025-005
    Material Weakness Repeat
  • 1215160 2025-005
    Material Weakness Repeat
  • 1215161 2025-005
    Material Weakness Repeat
  • 1215162 2025-005
    Material Weakness Repeat
  • 1215163 2025-005
    Material Weakness Repeat
  • 1215164 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $255,713
84.027 SPECIAL EDUCATION GRANTS TO STATES $173,461
10.553 SCHOOL BREAKFAST PROGRAM $75,368
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $32,808
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $19,757
10.555 NATIONAL SCHOOL LUNCH PROGRAM $13,640
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $11,810
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $5,482