Finding 31128 (2022-001)

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Requirement
L
Questioned Costs
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Year
2022
Accepted
2023-03-08

AI Summary

  • Answer: Some claimed meals and snacks for reimbursement did not match the actual meals served.
  • Trend: This discrepancy occurred in multiple instances, indicating a potential pattern of reporting errors.
  • List: Follow up by reviewing tally sheets for accuracy and ensuring proper training for staff on meal reporting.

Finding Text

Our audit of the National School Lunch and Breakfast programs revealed that meals and snacks claimed for reimbursement were not in agreement with meals served per the supporting tally sheets in certain instances.

Categories

Cash Management School Nutrition Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund-Esser II - Coronavirus Supplemental Approp. $811,604
84.010 Title I Grants to Local Educational Agencies $526,048
10.555 National School Lunch Program-Cash Assistance-Lunch $521,071
10.553 School Breakfast Program-Cash Assistance - Breakfast $251,475
84.027 Special Education_grants to States $146,356
84.425 Education Stabilization Fund-Esser I-Cares Emergency Relief Grant $142,073
84.425 Education Stabilization Fund-Arp-Esser III $133,134
10.555 National School Lunch Program-Snack $81,644
10.555 National School Lunch Program-Covid Emergency Operations $50,527
84.367 Improving Teacher Quality State Grants $43,618
10.555 National School Lunch Program-Non Cash Assistance $41,759
84.027 Special Education_grants to States-Arp - Idea Part B Basic $39,658
84.425 Education Stabilization Fund-Arp-After School $24,550
84.425 Education Stabilization Fund-Esser II - Learning Acceleration $15,855
84.425 Education Stabilization Fund-Esser II - Mental Health $13,216
84.173 Special Education_preschool Grants-Arp-Idea Part B Preschool $3,360
84.173 Special Education_preschool Grants $2,871
10.649 Pandemic Ebt Administrative Costs $1,242