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Board approves corrective action plan after audit finds food‑service recordkeeping gaps
Summary
Director Rhonda Allen reported an unmodified financial opinion for 2023–24 but a federal award finding tied to food-service meal-count records during the district's transition to CEP; the board approved a corrective action plan and the district filed it with the state.
Director Rhonda Allen presented the 2023–24 audit and summarized two key points: the auditor issued an unmodified opinion on the district's financial statements, and a single federal-award finding was identified in the food-service program related to meal-count recordkeeping during the district's early Community Eligibility Provision (CEP) rollout.
Allen told the board that auditors selected the food-service program for the single audit because the district exceeded the federal award threshold. The finding stemmed from three days of missing lunch paperwork at the…
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