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Child nutrition director tells Lancaster ISD board new controls fixed prior audit weaknesses; counting-and-claiming accuracy remains key focus
Summary
Director Kimbrough reported increased participation, new vehicles and an expanded child nutrition team, and described strengthened counting-and-claiming and reconciliation processes after prior audit findings; staff cited an example where Mosaic showed 90,711 meals rung up that had to be reconciled with invoices.
Kimbrough, the district's child nutrition lead, gave trustees a detailed update on program operations, compliance and corrective actions taken after prior findings.
"Counting and claiming — this is where your audit starts. If you do not pass counting and claiming, you fail the audit," Kimbrough said, describing new systems to reconcile point-of-sale (Mosaic)…
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