Finding 518987 (2024-002)

Significant Deficiency
Requirement
E
Questioned Costs
-
Year
2024
Accepted
2025-01-13

AI Summary

  • Core Issue: There were discrepancies between the household size and the number of members listed on applications, affecting eligibility for free/reduced meals.
  • Impacted Requirements: Applications must align household size with the number of members to determine eligibility according to USDA guidelines.
  • Recommended Follow-Up: Review applications for accuracy in household size and member count; implement a triple check process for data verification.

Finding Text

CRITERIA: Eligibility: Per the USDA Free and Reduced Price School Meals instructions, the household size number MUST be equal to the number of household members listed in Step 1 and Step 3 on the application. Also the free and reduced status must be determined using the Federal Registry income eligibility guidelines. CONDITION: There were 8 cases where the household size was larger than the number of household members listed in Step 1 and Step 3 on the application. In 3 cases there was no change in the free/reduced status if the smaller number of household members were used. In 5 cases there were changes in the status. There was an additional case where the listed income put the family in the reduced status but they were listed as free. QUESTIONED COSTS: There were 2 cases in the 5 mentioned above that were listed as free but based on the listed household members the status should have been reduced. If those applications were reduced instead, possible questioned costs for both lunch and breakfast were $730. The other 3 cases were listed as reduced but should have been full price based on the listed household members. Possible questioned costs for those 3 for lunch and breakfast was $5,250. In the additional case where based on income the correct status was reduced not free, the possible questioned costs were $851. Total $6,831. CONTEXT: 40 students were tested to confirm the free/reduced status. Found classification issues with 6 and 3 others that didn't have the correct household size with no classification issues. EFFECT: Using the household size number instead of the listed number of household members could result in students receiving more federal nutrition benefits than they should have. CAUSE: The District used the household size number rather than the listed household members. RECOMMENDATION: We recommend reviewing applications to ensure that the household size and the listed household members in Step 1 and Step 3 match. MANAGEMENT RESPONSE: The Food Service Department will implement a triple check process to ensure that all household data matches and the appropriate criteria is being used to calculate household eligibility.

Categories

Eligibility School Nutrition Programs

Other Findings in this Audit

  • 518982 2024-001
    Significant Deficiency
  • 518983 2024-002
    Significant Deficiency
  • 518984 2024-003
    Significant Deficiency
  • 518985 2024-002
    Significant Deficiency
  • 518986 2024-003
    Significant Deficiency
  • 518988 2024-003
    Significant Deficiency
  • 518989 2024-002
    Significant Deficiency
  • 518990 2024-003
    Significant Deficiency
  • 1095424 2024-001
    Significant Deficiency
  • 1095425 2024-002
    Significant Deficiency
  • 1095426 2024-003
    Significant Deficiency
  • 1095427 2024-002
    Significant Deficiency
  • 1095428 2024-003
    Significant Deficiency
  • 1095429 2024-002
    Significant Deficiency
  • 1095430 2024-003
    Significant Deficiency
  • 1095431 2024-002
    Significant Deficiency
  • 1095432 2024-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.041 Impact Aid $24.70M
12.558 Department of Defense Impact Aid (supplement, Cwsd, Brac) $1.20M
84.425 Education Stabilization Fund $502,740
84.010 Title I Grants to Local Educational Agencies $321,134
10.553 School Breakfast Program $120,613
10.560 State Administrative Expenses for Child Nutrition $110,304
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $103,929
84.027 Special Education Grants to States $61,161
10.555 National School Lunch Program $34,999
12.556 Competitive Grants: Promoting K-12 Student Achievement at Military-Connected Schools $33,410
84.048 Career and Technical Education -- Basic Grants to States $27,039
93.778 Medical Assistance Program $17,107
84.365 English Language Acquisition State Grants $10,749
84.173 Special Education Preschool Grants $7,965
10.185 Local Food for Schools Cooperative Agreement Program $6,027
84.424 Student Support and Academic Enrichment Program $3,598
10.649 Pandemic Ebt Administrative Costs $3,256