Finding Text
MONTICELLO COMMUNITY UNIT SCHOOL DISTRICT 25
SCHEDULE OF FINDINGS AND QUESTIONED COSTS
Year Ending June 30, 2023
SECTION III - FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
1. FINDING NUMBER: 2023- 004 2. THIS FINDING IS: X New Repeat from Prior year?
Year originally reported?
3. Federal Program Name and Year: Child Nutrition Cluster (National School Lunch Program & School Breakfast Program) 2022 & 2023
4. Project No.: 2022-4210, 2022-4220, 2023-4210, 2023-4210-SC, 2023-4220 5. CFDA No.: 10.553 & 10.555
6. Passed Through: Illinois State Board of Education
7. Federal Agency: U.S. Department of Agriculture
8. Criteria or specific requirement (including statutory, regulatory, or other citation)
7 CFR 210.8 requires each school food authority to perform an on-site review of the counting and claiming system related to the Child Nutrition Cluster.
9. Condition
The District did not perform an on-site review of their counting and claiming system related to the Child Nutrition Cluster.
10. Questioned Costs
None
11. Context
The on-site review was not performed during the fiscal year ended June 30, 2023.
12. Effect
The District is not in compliance with 7 CFR 210.8.
13. Cause
The on-site review not being performed was an oversight by District personnel.
14. Recommendation
Internal controls need to be implemented that ensure that an on-site review of the counting and claiming system related to the Child Nutrition Cluster is performed on at least an annual basis.
15. Management's response
Management will implement the auditor's recommendation for the year ended June 30, 2024.