Finding Text
Federal Award Findings and Questioned Costs 2022-001 Budget Overages Condition: The District failed to maintain budgeting controls over expenditures by exceeding its budget in in the National School Breakfast and Lunch Program. Criteria: The District is required to maintain proper budgeting procedures in order to ensure adequate oversight of its expenditure approvals and must approve budget amendments before approving expenditures. Effect: The District did not amend its budget properly causing overexpenditures. Cause: The District failed to properly amend its budget.