FAC Explorer

Finding 526734 (2024-001)

-
Requirement
B
Questioned Costs
$1
Year
2024
Accepted
2025-03-12
Audit: 345739
Organization: Monmouth Regional High School (NJ)
Auditor: Cannone and Company P A

AI Summary

  • Issue: Meal claims did not match the actual meal count records, leading to discrepancies.
  • Trend: This inconsistency could indicate ongoing problems with record-keeping or reporting practices.
  • Follow-up: Review meal count processes and implement checks to ensure accurate reporting in the future.

Finding Text

Meals claimed did not agree with meal count records resulting in an over/under claim, as detailed on the Schedule of Meal Count Activity.

Corrective Action Plan

Prior to submitting to the NJ Department of Agriculture, the meals claimed should be verified and agreed to the meal count activity records and edit check worksheets. Responsible officials will review and verify number of meals claimed and category of meals claimed for accuracy.

Categories

Questioned Costs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $423,150
84.425 Arp-Esser - Njtss - Mental Health Support $331,696
84.425 Esser III $175,105
10.555 National School Lunch Program $112,420
84.010 Title I Grants to Local Educational Agencies $37,415
84.425 Esser III - Evid Based Learn Beyond Sch Day $37,331
84.425 Esser III - Evid Based Summer Learn & Ench $29,285
10.553 School Breakfast Program $26,311
10.555 Supply Chain Assist Funding (4th Round) $26,094
84.425 Arp Esser - Acc Learn Coach & Edu $25,248
10.550 Food Distribution Program $23,505
84.425 Esser II - Mental Health $13,417
84.027 I.d.e.a. Part B $6,844
84.367 Title II - Part A $4,304
84.425 Esser II Grant Program $3,256
84.424 Title IV $2,500
84.425 Esser II - Learning Acceleration $2,474
84.027 Idea - American Rescue Plan $2,049
84.365 Title III - Immigrant $1,818
10.185 Local Food for Schools Cooperative Agreement Program $922
10.649 Pandemic Ebt Administrative Costs $653
84.425 American Rescue Plan - Homeless Child & Youth $528