FINDING 2022-002: It was noted during the audit that the District recorded a capital expenditure in excess of $5,000 in the School Nutrition Fund during the year without prior written approval from the Federal awarding agency. QUESTIONED COSTS: No STATUS: Corrective action in progress CORRECTIVE ACTION: The District will implement procedures to ensure all capital expenditures are recorded in the appropriate fund and the Capital Project Fund will reimburse the School Nutrition Fund during fiscal year 2023 for the identified expenditure. COMPLETION DATE: June 30, 2023