FAC Explorer

Finding 960928 (2023-002)

-
Requirement
I
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: Advertising for public bids did not comply with State rules and the Program's own policies.
  • Trend: This issue may indicate a pattern of non-compliance in procurement practices.
  • List: Review and update advertising procedures to align with State requirements and internal policies.

Finding Text

Advertising for public bid solicitations did not meet State requirements and the Program’s written procurement policy in some instances.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 384485 2023-001
    Significant Deficiency
  • 384486 2023-002
    -
  • 960927 2023-001
    Significant Deficiency

Programs in Audit

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