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California's Controls Over Summer Food Service Program

Report Information

Date Issued
Report Number:
27004-0001-41
Report Type
Audit
Component
Food and Nutrition Service
Description
We reviewed the California State agency’s controls for operating under the Summer Food Service Program requirements and sponsor and site compliance with those requirements. We have reported our separate findings in an interim report dated September 2017 and this final report.
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$380,001
Funds for Better Use
$0

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.