Finding Text
Finding 2022-001-Eligibility Federal Program: Child and Adult Food Care Program (CACFP) Assistance Listing Number: 10.558 Pass Through Federal Award Number: 630741727 (Program Year 2021) United States Department of Agriculture Passed Through Texas Department of Agriculture Type of Finding: Significant Deficiency Views of responsible officials and corrective action: The finding is a result of not obtaining all the required eligibility documents from program participants during the initial application process. To prevent this and other potential issues from happening in the future, the Corporation will conduct a review of all 2022-2023 student CACFP eligibility forms and applications to ensure the required eligibility documents are obtained and properly completed. Staff will also verify that all applications are appropriately signed, properly completed, and determination as free, reduced, or not qualifying as free or reduced is mad accurately. This process will be included for future year eligibility calculations.