FAC Explorer

Finding 966498 (2023-002)

Material Weakness
Requirement
CN
Questioned Costs
$1
Year
2023
Accepted
2024-03-29
Audit: 300912
Organization: Burlingame School District (CA)
Auditor: Chavan & Associates

AI Summary

  • Answer: The District could not prove how it classified meal counts in most of its monthly claims.
  • Trend: This issue occurred in eleven out of twelve claims for the fiscal year ending June 30, 2023.
  • List: Follow up by reviewing documentation processes and ensuring accurate classification for future claims.

Finding Text

The District was unable to substantiate the classification of meal counts as free, reduced or paid in its monthly claims for eleven of the twelve claims made during the fiscal year ended June 30, 2023.

Categories

Questioned Costs

Other Findings in this Audit

  • 390056 2023-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $775,787
84.027 Special Education_grants to States $392,927
84.425 Education Stabilization Fund $184,983
84.010 Title I Grants to Local Educational Agencies $90,061
84.367 Improving Teacher Quality State Grants $41,332
84.365 English Language Acquisition State Grants $19,663
84.424 Student Support and Academic Enrichment Program $1,000