FAC Explorer

Finding 628792 (2022-001)

- Repeat Finding
Requirement
E
Questioned Costs
-
Year
2022
Accepted
2023-06-27
Audit: 47614
Organization: Mountainview Daycare Nutrition Program (WA)
Auditor: Branch Richards & CO P S

AI Summary

  • Answer: The audit found multiple errors in the reimbursement rates for the Mountainview Daycare Nutrition Program.
  • Trend: These inaccuracies were linked to the enrollment studies submitted by the daycare centers.
  • List: Follow up by reviewing the enrollment studies for accuracy and implementing a verification process to prevent future errors.

Finding Text

Mountainview Daycare Nutrition Program provides administrative services to ten daycare centers during the Fiscal Year 2021-2022. The daycare centers submitted enrollment studies for their locations which support the reimbursement rates for the meal program. We audited the application records and the study month information to determine the accuracy of the reimbursements. The auditing work determined numerous errors effecting the reimbursement rate received.

Categories

Cash Management

Other Findings in this Audit

  • 52350 2022-001
    - Repeat

Programs in Audit

ALN Program Name Expenditures
10.558 Child and Adult Care Food Program Day Care Homes Provider Funds $1.25M
10.558 Child and Adult Care Food Program Day Care Homes Administrative Funds $205,079
10.558 Child and Adult Care Food Program Child Care Funds $184,624