Finding 512548 (2024-002)

Significant Deficiency
Requirement
L
Questioned Costs
$1
Year
2024
Accepted
2024-12-02

AI Summary

  • Core Issue: The District submitted a claim for meals that exceeded the actual count due to a clerical error.
  • Impacted Requirements: Monthly SNP Claims must match the total daily meal count reports for compliance.
  • Recommended Follow-Up: Implement a review process for claims to ensure accuracy before submission to the Illinois State Board of Education.

Finding Text

1. FINDING NUMBER: 2024 - 002 2. THIS FINDING IS: New 3. Federal Program Name and Year: Child Nutrition Cluster 4. Project No.: 4299-00, 4210-00, 4210-BT, 4210-LF, 4210-SC, 4220-00 5. CFDA No.: 10.555, 10.553 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): Monthly SNP Claims for reimbursement should match the total daily count reports of meals for the month. 9. Condition: The District submitted a claim for meals higher than the count actually served for the month due to a clerical error. The District did not have someone, other than the preparer of the monthly claim, review the claim before it was submitted to ensure its accuracy. 10. Questioned Costs: $8.74 11. Context: Selected one month of meal counts and reviewed the month to make sure meal counts submitted matched counted number of meals served. 12. Effect: The District is not in compliance with requesting the correct number of meals to be reimbursed. 13. Cause: The District did not have someone other than the preparer of the monthly claim review the claim before it was submitted to ensure its accuracy. 14. Recommendation: We recommend that the District implement a review process over monthly SNP claims to ensure the claim being submitted to ISBE matches the total of daily meal counts for the month. 15. Management's response: Management will review and implement procedures to ensure the claim forms are filled out correctly.

Corrective Action Plan

Finding Number: 2024-002 Finding Synopsis: The District submitted a claim for meals higher than the count actually served for the month due to a clerical error. The District did not have someone, other than the preparer of the monthly claim, review the claim before it was submitted to ensure its accuracy. Action Steps: Management plans to implement a review process to ensure the claim forms are filled out correctly. Contact Person: Jeffrey Schubert Chief School Business Official 779-244-1000 Anticipated Completion Date: 6/30/2025

Categories

Questioned Costs Cash Management School Nutrition Programs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $1.61M
84.010 Title I Grants to Local Educational Agencies $620,202
93.778 Medical Assistance Program $213,312
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $150,915
10.553 School Breakfast Program $143,549
10.555 National School Lunch Program $111,710
84.365 English Language Acquisition State Grants $73,018
84.027 Special Education Grants to States $66,714
84.424 Student Support and Academic Enrichment Program $6,288
84.173 Special Education Preschool Grants $3,692