Finding 502702 (2024-004)

Significant Deficiency
Requirement
E
Questioned Costs
-
Year
2024
Accepted
2024-10-15
Audit: 324745
Auditor: Eide Bailly LLP

AI Summary

  • Answer: A student was approved for reduced meals without required documentation.
  • Trend: This raises concerns about the accuracy of eligibility determinations.
  • List: Follow up by reviewing documentation processes and ensuring compliance with eligibility requirements.

Finding Text

During the course of our engagement, we noted one instance in which a student was deemed eligible for reduced meals without the necessary documentation to ensure proper inclusion in the program.

Corrective Action Plan

The District will review internal control procedures to ensure that all compliance requirements are followed for the federal program.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 502703 2024-004
    Significant Deficiency
  • 502704 2024-004
    Significant Deficiency
  • 502705 2024-004
    Significant Deficiency
  • 1079144 2024-004
    Significant Deficiency
  • 1079145 2024-004
    Significant Deficiency
  • 1079146 2024-004
    Significant Deficiency
  • 1079147 2024-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $252,084
97.039 Hazard Mitigation Grant $186,254
84.027 Special Education Grants to States $103,442
84.010 Title I Grants to Local Educational Agencies $78,888
10.559 Summer Food Service Program for Children $66,504
10.553 School Breakfast Program $64,629
10.555 National School Lunch Program $51,633
84.358 Rural Education $48,316
32.009 Emergency Connectivity Fund Program $19,200
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $12,931
10.579 Child Nutrition Discretionary Grants Limited Availability $12,360
84.424 Student Support and Academic Enrichment Program $10,000
10.649 Pandemic Ebt Administrative Costs $653