Finding 369765 (2023-002)

Significant Deficiency Repeat Finding

Requirement

Questioned Costs

Year

2023

Accepted

2024-02-20

Audit: 291292

Organization: Independent School District No 463 (MN)

Auditor: Bergankdv LTD

AI Summary

Core Issue: The District struggled with accurately reporting meals to MDE during the year ending June 30, 2023.
Trend: This reporting inaccuracy could indicate ongoing challenges in data management and compliance.
Recommended Follow-Up: Review and improve meal reporting processes to ensure accuracy and compliance moving forward.

During the year ended June 30, 2023, the District had issues accurately reporting meals to MDE.

Administration will review current internal control to determine if further action is required.

ALN	Program Name	Expenditures
10.555	National School Lunch Program	$222,149
84.010	Title I Grants to Local Educational Agencies	$75,469
10.553	School Breakfast Program	$68,389
21.027	Coronavirus State and Local Fiscal Recovery Funds	$44,205
84.027	Special Education_grants to States	$35,017
84.425	Education Stabilization Fund	$17,161
84.367	Improving Teacher Quality State Grants	$15,613
84.424	Student Support and Academic Enrichment Program	$10,000
10.559	Summer Food Service Program for Children	$8,543
84.048	Career and Technical Education -- Basic Grants to States	$4,367
84.173	Special Education_preschool Grants	$3,505
21.019	Coronavirus Relief Fund	$3,114
10.556	Special Milk Program for Children	$1,471
93.323	Epidemiology and Laboratory Capacity for Infectious Diseases (elc)	$1,365