California's Controls Over Summer Food Service Program
Report Information
Recommendations
Direct the State agency to confirm the sponsor unsupported costs totaling $100,536 identified by OIG, and recover any disallowed costs from the SFSP sponsors.
Direct the State agency to confirm the sponsor questionable meal claims totaling $18,923 identified by OIG, and recover any disallowed SFSP reimbursements from the sponsors.
Direct the State agency to confirm the sponsor unsupported meal claims totaling $44,639 identified by OIG, and recover any disallowed SFSP reimbursements from the sponsors.
Direct the State agency to determine whether Sponsors B and E are seriously deficient. If the State agency determines these sponsors are seriously deficient, it should initiate the seriously deficient process.
Direct the State agency to confirm each of the OIG-identified sponsor noncompliance issues and ensure identified sponsors correct the deficiencies.