Finding 960927 (2023-001)

Significant Deficiency

Requirement

Questioned Costs

Year

2023

Accepted

2024-03-26

Audit: 297601

Organization: Lafayette Diocesan School Food Services Program (LA)

Auditor: Broussard Poche LLP

AI Summary

Answer: The Program's controls failed to ensure compliance with federal and state requirements.
Trend: This indicates a pattern of ineffective controls that may lead to ongoing compliance issues.
List: Recommend reviewing and strengthening controls to better detect and prevent noncompliance.

The Program’s controls over this compliance requirement did not prevent or detect the noncompliance with federal and state requirements.

ALN	Program Name	Expenditures
10.555	National School Lunch Program	$678,228
10.553	School Breakfast Program	$57,797