Finding 33842 (2022-001)

- Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2023-03-26

AI Summary

  • Core Issue: The School Food Authority exceeded the required nonprofit cash limit by $210,694 as of June 30, 2022.
  • Impacted Requirements: The New Jersey Department of Agriculture mandates that net cash resources must not exceed three months of average expenditures.
  • Recommended Follow-up: The District should lower cash reserves in the Food Service Fund through capital improvements or program enhancements.

Finding Text

Finding 2022-001: Criteria or specific requirement: The New Jersey Department of Agriculture requires a School Food Authority to maintain a nonprofit School Food Service. The nonprofit status of the School Food Service is determined by evaluating net cash resources, which may not exceed three months average expenditures. Condition: Net cash resources in the Food Service Fund exceeded three months average expenditures. Questioned Costs: None. Context: Utilizing the USA net cash resource calculation form, it was determined that the District?s net cash resources exceeded the three months average expenditure by $210,694, as of June 30, 2022. Effect: The New Jersey Department of Agriculture requirement regarding Net Cash Resources was note met. Cause: The School District had remote learning for students in place during the school year due to the COVID-19 pandemic. This caused a drop in operating expenditures and also a sharp increase in revenues due student meals being classified as free meals for federal reimbursement. Recommendation: The District should reduce net cash resources on hand in the Food Service Fund through capital expenditure or other improvements to the Food Service Program. Views of responsible officials and planned corrective actions: Management agrees with above finding and will take necessary corrective action.

Corrective Action Plan

Purchase Needed Equipment

Categories

Cash Management School Nutrition Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
10.555 Covid-19 National School Lunch Program $436,949
84.425U Education Stabilization Fund $199,063
84.027 Special Education_grants to States $168,298
10.553 Covid-19 School Breakfast Program $151,122
84.010 Title I Grants to Local Educational Agencies $78,668
84.367 Improving Teacher Quality State Grants $34,661
10.555 Food Distribution Program $29,180
84.173 Special Education_preschool Grants $2,941
84.425D Education Stabilization Fund $2,501
10.555 Covid-19 Emergency Operational Cost Reimbursement $1,919
10.649 Pandemic Ebt Administrative Costs $1,242
84.365 English Language Acquisition State Grants $173