Finding 503104 (2023-001)

Material Weakness
Requirement
E
Questioned Costs
-
Year
2023
Accepted
2024-10-17

AI Summary

  • Issue: Missing signatures and dates on enrollment forms for several daycare institutions.
  • Trend: Inconsistent documentation practices across the organization.
  • Follow-up: Ensure all enrollment forms are completed correctly and implement a checklist for compliance.

Finding Text

The Organization failed to provide documentation that was properly filled out. In several instances the enrollment forms were missing signatures and dates of the parent/guardian at several daycare institutions.

Corrective Action Plan

New Client Enrollment Procedures: As the parent/guardian requests childcare services from one of our sites they are presented with a form entitled “Enrollment Data Tracking Form.” This form constitutes paper copy of every enrollment document. It will have a signature and a date on that form. Staff at the site level will enter this data on the KidKare enrollment form and present it to the parent and obtain an electronic signature and date of enrollment. The KidKare system is designed to recognize the date of enrollment and when that date approaches its 10th month a warning is sent to the site administrator. It warns that in a short bit of time an updated form must be obtained and entered into KidKare to allow the site the ability to claim meals for that child.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 503105 2023-002
    Material Weakness
  • 503106 2023-003
    Material Weakness
  • 503107 2023-004
    Material Weakness
  • 503108 2023-005
    Material Weakness
  • 503109 2023-006
    Significant Deficiency
  • 1079546 2023-001
    Material Weakness
  • 1079547 2023-002
    Material Weakness
  • 1079548 2023-003
    Material Weakness
  • 1079549 2023-004
    Material Weakness
  • 1079550 2023-005
    Material Weakness
  • 1079551 2023-006
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.558 Child and Adult Care Food Program $2.40M