Finding Text
Finding No. 2022-009 ? Submission of School Food Authority Verification Collection Report Federal CFDA No. and Program: 10.55X ? Child Nutrition Cluster Award Amount: $1,158,974 Award Number: N/A Criteria: By November 15th of each school year, the LEA (or state in certain cases) must verify the current free and reduced price eligibility of households selected from a sample of applications that it has approved for free and reduced price meals, unless the LEA is otherwise exempt from the verification requirement. Condition/Context: The District did not submit the report by the November 15th due date. Questioned Costs: Unknown Effect: There would be no effect for the 2021-22 school year as all students are eligible for free lunch. Recommendation: We recommend that the District monitor this deadline and perform proper sampling of students. Not all students will qualify free lunch in the 2022-23 school year.