Finding Text
Finding 2023-002 – SPECIAL TESTS
Type: Significant Deficiency in Internal Control / Noncompliance – On-Site Reviews
Program: Child Nutrition Cluster (ALN 10.553 and 10.555)
Condition: An on-site review was not completed for all sites in which lunches were served.
Criteria: The District is required to complete an annual on-site review for all sites in which lunches are served.
Cause: Management did not consistently follow established policy.
Effect: On-site review required for a food serving location was not completed. In addition, non-compliance matters that may have been discovered during the on-site review may have been overlooked.
Questioned Costs: None.
Recommendation: We recommend that the District review their process for on-site reviews to ensure they are completed annually, that all requirements are met, and that deficiencies noted are addressed in a timely manner.
Management’s Resp: We are in agreement with this finding.