Condition: Supporting documentation for the monthly food service meals provided did not align
with the claims reported for reimbursement by free, reduced, and paid categories.
Plan: The District will keep physical copies of reports and claims submitted. As students switched
categories (free, reduced, and paid), the electronic system failed to keep that in account, leading to
discrepancies.
Anticipated Date of Completion: The District anticipates completion during the 2024-2025 fiscal
year.
Name of Contact Person: Nathan Knitt, Director of Business Services