Finding Text
Condition: During our audit, we discovered an instance of noncompliance in which a family member was receiving free lunches when they did not meet free lunch eligibility.
Criteria: Families are required to meet certain federal standards in order to receive free or reduced meals.
Cause: Lack of reviews during the application process.
Effect: One family received free meals during the year when they were not eligible.
Recommendation: We recommend that the District review their policies and approval processes to ensure proper eligibility.
Management Response: The District will take the proper steps to ensure compliance in future periods.