Finding Text
Finding #2024-002- On Site Review Checklist Forms Not Available
Condition: On Site Review Checklists were not made available during the year under audit.
Criteria: The District is required every school year, prior to February 1, to perform an on-site review of the meal counting and claiming system and readily observable general areas of review in each school operating the National School Lunch Program (NSLP) and 50% of schools operating the School Breakfast Program (SBP).
Effect: Compliance requirements were not met and Wisconsin Heights School District may be subject to additional monitoring.
Cause: Compliance requirement supporting documentation was not retained and made available during the year under audit.
Recommendation: Wisconsin Heights must monitor compliance requirements, update forms as needed and retain compliance supporting documentation.
Response: We agree with this finding and will monitor compliance requirements, update forms as needed and retain compliance supporting documentation.