Finding Text
Department of Agriculture Significant Deficiency Assistance Listing 10.558 Child and Adult Care Food Program; Grant Period - Year Ended September 30, 2022 Statement of Condition: Instances were noted where there was no secondary review of the calculation of payment for meals provided based on the income as provided by the family. Criteria: Eligibility for program payment for meals provided to be based on Federal poverty income guidelines regarding household size and income levels. Cause: There is no requirement for additional review of periodic payment request for accuracy. Effect: Without secondary review of the payment requests, there is a greater likelihood of errors not being subject to correction. Recommendation: An individual knowledgeable of the Federal program requirements should be assigned the responsibility of reviewing the periodic request for payment prior to submission. Views of Responsible Officials and Planned Corrective Action: The Organization agrees with the finding and the recommended procedure will be implemented. Questioned Costs $ -0-