Finding 555980 (2024-001)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2025-04-25
Audit: 354693
Organization: Monmouth Regional High School (NJ)

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.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 555979 2024-001
    Significant Deficiency
  • 1132421 2024-001
    Significant Deficiency
  • 1132422 2024-001
    Significant Deficiency

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