Finding Text
2022-001 School Breakfast Program ? CFDA No. 10.553, National School Lunch Program ? CFDA No. 10.555 Condition: There was no verification that the number of meals provided matched the monthly vendor invoice. Criteria: Internal controls should be in place to ensure the vendor invoices are reviewed for the number of meals provided so that one individual cannot commit and conceal errors. Cause: Internal controls procedures were not in place to ensure the vendor invoices were properly reviewed. Effect: One individual could commit and conceal errors in the monthly count that is used to bill for the number of meals provided. Auditor?s recommendation: Internal controls procedures should be established to ensure the number of meals provided match the monthly vendor invoice.