Finding 37945 (2022-001)

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Requirement
P
Questioned Costs
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Year
2022
Accepted
2023-03-14

AI Summary

  • Core Issue: The School Food Authority exceeded the allowable net cash resources by $340,179, violating state requirements.
  • Impacted Requirements: Nonprofit status for School Food Services mandates that net cash resources cannot exceed three months of average expenditures.
  • Recommended Follow-Up: The District should reduce cash reserves through capital expenditures or improvements to the Food Service Program.

Finding Text

inding 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. 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 $340,179, as of June 30, 2022. Effect: The New Jersey Department of Agriculture requirement regarding Net Cash Resources was not 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 sharp drop in operating expenditures and an increase in revenues due to 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 expenditures or other improvements to the Food Service Program. Views of responsible officials and planned corrective actions: Management agrees with the finding and will continue to expend funds as reasonably possible.

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 $805,835
84.425U Education Stabilization Fund $526,537
84.027A Special Education_grants to States $279,893
84.010 Title I Grants to Local Educational Agencies $91,632
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $68,276
84.027X Covid-19 Arp Special Education_grants to States $67,514
10.555 Food Distribution Program $67,122
93.778 Medical Assistance Program $34,437
84.365 English Language Acquisition State Grants $25,259
84.367 Improving Teacher Quality State Grants $23,634
84.173A Special Education_preschool Grants $17,736
10.553 Covid-19 School Breakfast Program $13,826
84.425D Education Stabilization Fund $10,884
84.424 Student Support and Academic Enrichment Program $10,000
84.425W Education Stabilization Fund $7,185
84.173X Covid-19 Arp Special Education_preschool Grants $5,757
10.649 Pandemic Ebt Administrative Costs $1,242