Finding Text
1. FINDING NUMBER: 2023 - 003S
2. THIS FINDING IS: New
3. Federal Program Name and Year: Child Nutrition Cluster
4. Project No.: 23-4210-00
5. CFDA 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): Applications are required to be appropriately filled out and signed by the student's parent or guardian.
9. Condition: The application was not filled out and signed by the student's parent or guardian.
10. Questioned Costs: None
11. Context: The application was not appropriately filled out.
12. Effect: The application was not filled out in compliance with the grant.
13. Cause: Procedures were not followed to ensure that the application was appropriately filled out.
14. Recommendation: Procedures should be followed to ensure applications are filled out appropriately and signed by the student's parent or guardian.
15. Management's response: Procedures will be implemented, and followed, to ensure applications are filled out appropriately.