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Finding No. 2022-002 Information on the Federal Program Child Nutrition Cluster: School Breakfast Program Federal Assistance Listing No. 10.553 National School Lunch Program Federal Assistance Listing No. 10.555 Emergency Operation Cost Reimbursement Program Federal Assistance Listing No. 10.555 Summer Food Service Program for Children Federal Assistance Listing No. 10.559 Criteria or Specific Requirement The Office of Management and Budget?s Matrix of Compliance Requirements identifies requirements addressed in the Compliance Supplement. One area addressed is reporting. Reporting must be properly completed with supporting documentation. Condition In several instances the food service daily meal count report did not agree with the School District?s edit check worksheets that detail the number of meals served and provides the number of meals used to determine the amount of Federal reimbursement. Questioned Costs Known and likely questioned costs did not exceed $25,000 Context During our testing of meals reported, we noted six instances where the number of meals served did not agree to the monthly edit check worksheets. Additionally, in one instance, documentation for the number of meals served at a school for a certain day could not be located. We also noted several instances where the monthly edit check sheets did not agree to the request for reimbursement. Effect or Potential Effect The School District did not request reimbursement for the correct number of meals served and, as a result, did not receive the proper amount of Federal reimbursement. Cause Unknown Identification as a Repeat Finding The condition existed in the immediately preceding fiscal year ? See Finding No. 2021-003. Recommendation That the School District?s food service daily meal count reports agree with the edit check worksheets in an effort to request the appropriate amount of Federal reimbursement. View of Responsible Officials and Planned Corrective Action The responsible officials agree with the finding and will address the matter as part of their corrective action plan.