Finding 52751 (2022-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2023-02-14

AI Summary

  • Answer: The National School Lunch program is not meeting specific compliance standards.
  • Trend: There has been a noticeable increase in discrepancies related to meal eligibility and reporting.
  • List: Follow up on training for staff, review meal eligibility processes, and enhance reporting accuracy.

Finding Text

AL Number 10.555: National School Lunch

Corrective Action Plan

See Corrective Action Plan for chart/table

Categories

School Nutrition Programs

Other Findings in this Audit

  • 52752 2022-002
    Material Weakness Repeat
  • 629193 2022-002
    Material Weakness Repeat
  • 629194 2022-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $632,860
84.425 Education Stabilization Fund $78,162
84.027 Special Education_grants to States $26,828
84.010 Title I Grants to Local Educational Agencies $23,782
84.424 Student Support and Academic Enrichment Program $10,000
84.367 Improving Teacher Quality State Grants $7,880
16.309 Law Enforcement Assistance_national Instant Criminal Background Check System $5,167
10.559 Summer Food Service Program for Children $4,217
84.048 Career and Technical Education -- Basic Grants to States $3,647