Finding 610942 (2022-004)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2022-12-26

AI Summary

  • Core Issue: The District failed to maintain accurate records for meal reimbursement claims, relying instead on data from the food service provider.
  • Impacted Requirements: Claims must be supported by documentation and reviewed monthly to ensure compliance with federal guidelines.
  • Recommended Follow-Up: Implement procedures for regular claims review and proper recordkeeping to avoid inaccuracies and potential reimbursement denial.

Finding Text

Reference Number: 2022-004 Description: Child Nutrition Cluster ? Reporting Department: United States Department of Agriculture Program Name: Child Nutrition Cluster Federal #: 10.553, 10.555, 10.559 Condition: We randomly selected three months? reimbursement claims to verify that what was reported to DPI for the number of meals claimed was accurate. The District did not have the support on file. It was obtained directly from the contracted food service provider. There were no procedures in place requiring that the District review the claims prior to filing and maintain supporting documentation. Criteria: Each month?s claim for reimbursement and all data used in the claims review process must be maintained on file. Accurate records must be maintained justifying all meals claimed and documenting that all Program funds were spent only on allowable Child Nutrition Program costs. Failure to maintain such records may be grounds for denial of reimbursement for meals served and/or administrative costs claimed during the period covered by the records in question. Records are required to be retained for a period of three years after submission of the final claim for reimbursement for the fiscal year. Effect: Because of the failure to obtain, review and maintain claim data, inaccurate claim data could be filed. Cause: The District?s staff does not have sufficient controls in place to ensure that all claims filed are reviewed and maintained. Auditors? Recommendation: We recommend that management implement procedures to ensure monthly review of claims filed and proper recordkeeping. Views of Responsible Officials: See attachment for District?s corrective action plan.

Categories

Cash Management Reporting School Nutrition Programs

Other Findings in this Audit

  • 34499 2022-004
    Significant Deficiency
  • 34500 2022-004
    Significant Deficiency
  • 34501 2022-004
    Significant Deficiency
  • 34502 2022-004
    Significant Deficiency
  • 34503 2022-004
    Significant Deficiency
  • 610941 2022-004
    Significant Deficiency
  • 610943 2022-004
    Significant Deficiency
  • 610944 2022-004
    Significant Deficiency
  • 610945 2022-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $851,938
10.553 School Breakfast Program $262,131
84.010 Title I Grants to Local Educational Agencies $250,160
32.009 Emergency Connectivity Fund Program $119,340
10.559 Summer Food Service Program for Children $87,506
84.027 Special Education_grants to States $68,636
93.778 Medical Assistance Program $61,722
84.367 Improving Teacher Quality State Grants $57,035
10.555 National School Lunch Program $16,621
84.048 Career and Technical Education -- Basic Grants to States $9,419
84.173 Special Education_preschool Grants $7,782
84.365 English Language Acquisition State Grants $7,751