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Texas' Controls Over Summer Food Service Program

Report Information

Date Issued
Report Number:
27004-0004-21
Report Type
Audit
Component
Food and Nutrition Service
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$281,771
Funds for Better Use
$0

Recommendations

Request the State agency to direct identified sponsors to establish a reasonable level of monitoring they will conduct, beyond the initial review conducted during the first four weeks, to oversee their SFSP operation throughout the program. Direct the sponsors to document the results of review.

Direct the State agency to monitor and assess the identified sponsors' enhanced site training, specialized site monitor training, and increased level of site monitoring to ensure the identified sponsors' compliance.

Direct the State agency to determine if the four identified sponsors received approximately $201 in reimbursements for the 53 meals we identified as non-reimbursable during site observations. The State agency should recover any reimbursements paid to sponsors for those non-reimbursable meals identified by our review.