Finding 560085 (2024-001)

Material Weakness
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2025-05-12

AI Summary

  • Answer: The audit found inconsistencies in purchase records from the Food Service Management Company.
  • Trend: There is a pattern of discrepancies that could indicate potential mismanagement or oversight in procurement processes.
  • List: Follow up by conducting a detailed review of purchase documentation and implementing stricter controls on procurement practices.

Finding Text

Review of Food Service Management Company Purchases

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 560082 2024-001
    Material Weakness
  • 560083 2024-001
    Material Weakness
  • 560084 2024-001
    Material Weakness
  • 560086 2024-001
    Material Weakness
  • 1136524 2024-001
    Material Weakness
  • 1136525 2024-001
    Material Weakness
  • 1136526 2024-001
    Material Weakness
  • 1136527 2024-001
    Material Weakness
  • 1136528 2024-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
84.010 Title I Grants to Local Educational Agencies $545,558
84.425 Education Stabilization Fund $378,405
10.553 School Breakfast Program $112,896
84.424 Student Support and Academic Enrichment Program $72,246
10.555 National School Lunch Program $56,209
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $48,175
84.358 Rural Education $26,354
84.173 Special Education Preschool Grants $4,761
84.027 Special Education Grants to States $4,575