Salvaging Teens at Risk Inc.

Finding 2025‐001: Reporting – Significant deficiency in internal control over compliance and compliance. Child Nutrition Cluster, ALN 10.553/10.555Criteria: Title 7 Subchapter B Chapter 2 of the Code of Federal Regulations stipulates that schools must submit monthly claims for reimbursement for meals and snacks served to eligible students within 60 days following the last day of the month covered by the claim. Condition: During reporting testing for the program, the amounts claimed for reimbursement exceeded the daily detailed sales report for two out of the four months tested. Cause: A clerical error resulted in the number of meals reported exceeding actual meals served. Effect: The Academy’s reporting of monthly claims for reimbursement for meals exceeded actual meals served by a nominal amount.Questioned Costs: None Recommendation: Management should evaluate internal controls to ensure reimbursement reports agree to actual meals served.