Finding 610791 (2022-006)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-05-22

AI Summary

  • Core Issue: The District lacks proper documentation for reviewing and approving monthly meal reimbursement claims, leading to a significant internal control deficiency.
  • Impacted Requirements: This finding violates 2 CFR Part 200.303, which mandates effective internal controls for cash management compliance.
  • Recommended Follow-Up: An independent individual should review the claims for accuracy, and documentation of this review must be maintained to enhance internal controls.

Finding Text

Federal Agency: U.S. Department of Agriculture Federal Program: Child Nutrition Cluster Assistance Listing Number: 10.555 and 10.559 Federal Award Identification Number and Year: N/A Pass through Agency: Arizona Department of Education Pass Through Number: 7AZ300AZ3 Award Period: July 1, 2021 through June 30, 2022 Type of Finding: Significant Deficiency in Internal Control over Financial Reporting Criteria: 2 CFR Part 200.303 Internal Controls requires that the District implement internal controls designed to ensure compliance with cash management requirements. Condition: The District did not maintain documentation to support proper review and approval of the monthly meal reimbursement claims. Context: For twelve of twelve monthly meal reimbursement claims tested, the District did not maintain documentation to support proper review and approval of the monthly meal reimbursement claims. Cause: Lack of management oversight. Effect: Internal control weakness as errors could go undetected. Repeat Finding: This finding is a repeat of a finding in the immediately prior year. Prior year finding number was 2021-004. Recommendation: In order to strengthen internal controls over compliance, an individual independent of the preparation of the monthly meal reimbursement claims should review the claims for accuracy and reasonableness and documentation should be maintained to support that the review was performed. View of Responsible Officials: There is no disagreement with the audit finding.

Categories

Cash Management Internal Control / Segregation of Duties Reporting School Nutrition Programs Significant Deficiency

Other Findings in this Audit

  • 34347 2022-006
    Significant Deficiency Repeat
  • 34348 2022-006
    Significant Deficiency Repeat
  • 34349 2022-006
    Significant Deficiency Repeat
  • 610789 2022-006
    Significant Deficiency Repeat
  • 610790 2022-006
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $331,831
32.009 Emergency Connectivity Fund Program $63,062
84.010 Title I Grants to Local Educational Agencies $34,596
84.358 Rural Education $28,662
10.559 Summer Food Service Program for Children $22,737
84.424 Student Support and Academic Enrichment Program $18,939
10.555 National School Lunch Program $18,004
21.027 Coronavirus State and Local Fiscal Recovery Funds $10,978
84.173 Special Education_preschool Grants $9,335
84.048 Career and Technical Education -- Basic Grants to States $8,831
84.367 Improving Teacher Quality State Grants $4,474
84.027 Special Education_grants to States $3,390