FAC Explorer

Finding 982228 (2023-001)

Significant Deficiency Repeat Finding
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-07-01
Audit: 311422
Organization: B J Enterprises, Inc. (AZ)
Auditor: Baker Tilly US LLP

AI Summary

  • Issue: One provider had an understated claim for March 2023 by 4 lunches ($6.08) and three providers had an understated claim for September 2023 by 22 meals ($62.79).
  • Trend: There is a pattern of reimbursement claims being understated across multiple providers, totaling a net underpayment of $68.87.
  • Follow-up: Review and adjust reimbursement processes to prevent future claim understatements.

Finding Text

For 1 out of 32 providers reviewed, the reimbursement claim for March 2023 was understated by 4 lunches, or $6.08. For three of 34 providers reviewed, the reimbursement claim for September 2023 was understated by 22 meals including lunch, pm snack and supper, or $62.79. This was a net understated amount of $68.87.

Categories

Cash Management

Other Findings in this Audit

  • 405786 2023-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
10.558 Child and Adult Care Food Program $3.32M