Finding Text
1. FINDING NUMBER: 2023- 001S
2. THIS FINDING IS: Repeat from Prior year; Year originally reported: 2022
3. Federal Program Name and Year: Child Nutrition Cluster
4. Project No.: 23-4210-00
5. AL No.: 10.555
6. Passed Through: Illinois State Board of Education
7. Federal Agency: U.S. Department of Agriculture
8. Criteria or specific requirement (including statutory, regulatory, or other citation): The District is required to have a verifying official review the confirmation review and verification tracking and to have the verification
completed by the due date.
9. Condition: The confirmation review and verification tracking were not reviewed by someone other than the determining official. This was also not submitted before the due date.
10. Questioned Costs: None
11. Context: The District did not complete the verification completely or timely.
12. Effect: The verification process did not meet the compliance requirements for special tests and provisions.
13. Cause: Procedures were not followed to ensure that there is an additional review of the verification process and that verification is submitted before the due date.
14. Recommendation: Procedures should be followed to ensure that there is an additional review of the verification process and that it is submitted before the due date.
15. Management's response: Procedures will be followed to ensure that there is an additional review of the verification process and that verification is submitted timely.