Finding Text
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.
Criteria: The District is required to track free, reduced, and paid meals provided for the child nutrition
program for reporting and reimbursement.
Cause: The District’s controls did not identify discrepancies between the monthly meals provided and the
amounts reported to the Wisconsin Department of Public Instruction for reimbursement.
Effect: The District’s reimbursement claims were misstated.
Questioned Costs: $406
Recommendation: We recommend that the District establish controls to review claim documentation prior
to submission.