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New York's Controls Over Summer Food Service Program

Report Information

Date Issued
Report Number:
27004-0001-23
Report Type
Audit
Component
Food and Nutrition Service
Food and Nutrition Service
Description
We reviewed the New York State agency’s controls for operating under SFSP requirements and sponsor and site compliance with those requirements.
Joint Report
No
Agency Wide
No (location specific)
Location(s)

United States

Questioned Costs
$96,389
Funds for Better Use
$0

Recommendations

Direct the State agency to strengthen procedures to ensure corrective actions adequately address the sponsors’ noncompliance, to include assurance that corrective actions are effective at all sites.

Direct the State agency to work with FNS to confirm the OIG-identified questionable costs ($18,394) and to recover any disallowed costs from the SFSP sponsors.

Direct the State agency to confirm the OIG-identified unsupported costs ($48,157) and to recover any disallowed costs from the SFSP sponsors.

Direct the State agency to confirm the OIG-identified questionable reimbursements ($630) and to recover any disallowed reimbursements from the SFSP sponsors.

Direct the State agency to confirm the OIG-identified questionable meal reimbursements ($2,911) and recover any disallowed reimbursements from the SFSP sponsors.