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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
View report on Oversight.gov

Recommendations

Direct the State agency to work with FNS to take action to correct Sponsor E’s status and to recover any disallowed reimbursements (totaling $26,037) from the SFSP sponsor.

https://www.usda.gov/oig/audit-reports/new-yorks-controls-over-summer-food-serv…

Direct the State agency to recover SFSP funds in the amount of $260 for questionable reimbursements for overclaimed meals.

https://www.usda.gov/oig/audit-reports/new-yorks-controls-over-summer-food-serv…

Direct the State agency to provide technical assistance to the sponsor on the collection of racial and ethnic data in site monitoring reviews.

https://www.usda.gov/oig/audit-reports/new-yorks-controls-over-summer-food-serv…