Finding 501820 (2024-001)

Material Weakness
Requirement
L
Questioned Costs
$1
Year
2024
Accepted
2024-10-04
Audit: 323903
Organization: Chippewa Valley Schools (MI)

AI Summary

  • Core Issue: The School District lacks a review process for meal counts in the MiND system, leading to potential inaccuracies in reimbursement claims.
  • Impacted Requirements: Monthly claims for meal reimbursements must be submitted accurately within 60 days, as per federal regulations.
  • Recommended Follow-up: Implement a control for reviewing and documenting approval of monthly reimbursement requests to ensure accuracy against internal meal claims data.

Finding Text

Assistance Listing Number, Federal Agency, and Program Name - 10.553 and 10.555, U.S. Department of Agriculture, Child Nutrition Cluster Federal Award Identification Number and Year - 241960, 230910, 240910, and 241970 Pass-through Entity - Michigan Department of Education Finding Type - Material weakness and material noncompliance with laws and regulations Repeat Finding - No Criteria - The School District must submit monthly claims for reimbursement for meals served to eligible students within 60 days following the last day of the month covered by the claim (7 CFR sections 210.8, 220.11, 215.10, and 225.15 (c)). Upon preparation of meal reimbursement claims, the School District is required to have controls in place to ensure the accuracy of the request for reimbursement. Condition - The School District does not currently have a control in place where a review of the meal counts entered into the Michigan Nutrition Data (MiND) system takes place, which could result in incorrect reporting of the number of free and reduced priced meals, which could result in the School District being reimbursed an incorrect amount by the Michigan Department of Education. Questioned Costs - $9,438 Identification of How Questioned Costs Were Computed - The entire population of claims submitted was recalculated by the School District. Context - It was noted that the School District submitted for reimbursement with inaccurate information for seven months during the fiscal year. There were 3,062 overclaimed free breakfast/lunch meals and 2,838 overclaimed reduced breakfast/lunch meals. Cause and Effect - The absence of a secondary review comparing meal data from the School District's meal tracking point of sale system to the inputs into the MiND system resulted in the School District being reimbursed for inaccurate amounts. Recommendation - The School District should implement a control where the monthly reimbursement request is reviewed and approval is documented to ensure the submission is mechanically accurate and that it agrees with the School District’s internal meal claims data report. Views of Responsible Officials and Corrective Action Plan - As a result of errors identified during the audit, the School District’s Business Office performed a detailed review of all meal claim submissions for the 2023/2024 fiscal year. An offsetting amount of underclaimed meal reimbursements was identified which nets against the overclaimed meal reimbursements, resulting in an aggregate underclaim of $2,243.18 when looking at the entire fiscal year in total. Ultimately, the School District did not request funds beyond which it was eligible to claim over the span of the fiscal year. The Business Office has since implemented a formalized internal control procedure for the Food Service Department to adhere, alongside performing a thorough review of the monthly claims reimbursement submission.

Categories

Questioned Costs School Nutrition Programs Subrecipient Monitoring Cash Management Material Weakness Reporting Internal Control / Segregation of Duties

Other Findings in this Audit

  • 501814 2024-001
    Material Weakness
  • 501815 2024-001
    Material Weakness
  • 501816 2024-001
    Material Weakness
  • 501817 2024-001
    Material Weakness
  • 501818 2024-001
    Material Weakness
  • 501819 2024-001
    Material Weakness
  • 1078256 2024-001
    Material Weakness
  • 1078257 2024-001
    Material Weakness
  • 1078258 2024-001
    Material Weakness
  • 1078259 2024-001
    Material Weakness
  • 1078260 2024-001
    Material Weakness
  • 1078261 2024-001
    Material Weakness
  • 1078262 2024-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.027 Special Education Grants to States $4.05M
10.553 School Breakfast Program $1.13M
10.555 National School Lunch Program - Cash Assistance $365,197
10.555 National School Lunch Program - Commodities $359,402
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $290,019
84.048 Career and Technical Education -- Basic Grants to States $184,353
84.173 Special Education Preschool Grants $143,349
84.002 Adult Education - Basic Grants to States $78,026
84.060 Indian Education Grants to Local Educational Agencies $51,531
93.959 Covid-19 - Block Grants for Prevention and Treatment of Substance Abuse $49,074
84.424 Student Support and Academic Enrichment Program $34,362
84.010 Title I Grants to Local Educational Agencies $32,244
84.365 English Language Acquisition State Grants $26,250
10.185 Local Food for Schools Cooperative Agreement Program $20,133
84.425 Covid-19 - Education Stabilization Fund $500