Finding 638305 (2022-003)

-
Requirement
B
Questioned Costs
$1
Year
2022
Accepted
2022-11-03
Audit: 57097
Organization: Summerland Public Schools (NE)
Auditor: Amgl PC

AI Summary

  • Core Issue: Inadequate review of reimbursement claims led to excess funds being requested from the Child Nutrition Program.
  • Impacted Requirements: Claims must be accurately reviewed before submission to ensure compliance with federal guidelines.
  • Recommended Follow-Up: Implement a process where a second individual reviews claims for accuracy prior to submission to the Nebraska Department of Education.

Finding Text

2022-003 ? Findings & Questioned Costs Program Information: Federal Agency: U.S. Department of Education (passed through the Nebraska Department of Education) Federal Program Title: Child Nutrition Cluster ? National School Lunch Program (AL #10.555) and School Breakfast Program (AL #10.553) Grant Award Period: September 1, 2021 through August 31, 2022 Questioned Cost: $37,145.07 Condition: There was not adequate review of reimbursement claims submitted to Nebraska Department of Education (NDE) for the Child Nutrition Program to ensure accuracy. Criteria: Reimbursement claims should be reviewed for accuracy before submitting. Cause: The employee preparing the reimbursement requests pulled the wrong number of meals served from the nutrition statistics reports. Effect: During the year ended August 31, 2022, the District requested and received $37,145.07 of excess reimbursement. Recommendation: The reimbursement claims should be reviewed for accuracy by a different individual than the preparer before they are submitted to NDE. Views of Responsible Officials and Planned Corrective Actions: Claims will be reviewed for accuracy by a second individual before they are submitted in the future. Also, the District reimbursed $37,145.07 to NDE in October 2022.

Categories

Questioned Costs School Nutrition Programs Cash Management

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Covid-19-Education Stabilization Fund (arp Esser) $470,107
84.010 Title I Grants to Local Educational Agencies $125,302
84.027 Special Education_grants to States $100,891
32.009 Covid-19-Emergency Connectivity Fund Program $80,730
10.553 School Breakfast Program $41,461
84.358 Rural Education $18,729
10.555 National School Lunch Program $16,999
93.778 Medical Assistance Program $10,347
84.048 Career and Technical Education -- Basic Grants to States $8,474
84.173 Special Education_preschool Grants $3,821