Finding Text
Finding number: 2022-007 This finding is: New Federal Program Name and Year: National School Lunch Program 2022 Project No.: 2022-4210 CFDA No.: 10.555 Passed through: Illinois State Board of Education Federal Agency: United States Department of Agriculture Criteria: The District is responsible for monitoring the District's compliance with 7 CFR 210.14(f) to ensure that costs of nonprogram foods are not being subsidized by program food revenues. Condition: The District does not have a process in place currently nor is using the USDA's Nonprogram Revenue Tool to ensure that costs of nonprogram foods are not being subsidized by program food revenues. Questioned Costs: This section is not applicable to this specific finding. Questioned costs are not identifiable as costs of both the program and nonprogram foods are not kept separately. Context: The District did not put a process into place to ensure that costs of nonprogram foods are not being subsidized by program food revenues. Effect: The District did not follow the compliance requirements in 7 CFR 210.14(f). Cause: The District failed to ensure that costs of nonprogram foods were not being subsidized by program food revenues. Recommendation: We recommend the District begin using the USDA's Nonprogram Revenue Tool as well as work with Aramark to change the presentation of the invoices received. The District will also request additional monthly reports detailing revenue from nonprogram foods. Management's Response: The District will begin using the USDA's Nonprogram Revenue Tool, updated invoices from Aramark, and new reports from Aramark to ensure compliance with the Code of Federal Regulations.