Finding Text
Criteria: Title 7, U.S. Code of Federal Regulations Part 245.6, Verification Requirements, requires that the School District certify applications for free and reduced priced meals annually, and retain documentation illustrating the certification efforts. Condition: The School District did not provide evidence that the verification effort was performed during the fiscal year. Cause: Documentation of verification efforts could not be located by School District staff. Effect: The School District is not in compliance with this requirement. Recommendation: We recommend that the School District ensure that the verification is completed each year as required and that the documentation of such is retained for audit. Management?s Response: Management agrees with the finding.