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1988-1990-FISCAL AUDITS AND REPORT OF EXAMINATION - MASHPEE INDIAN MUSEUM
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1988-1990-FISCAL AUDITS AND REPORT OF EXAMINATION - MASHPEE INDIAN MUSEUM
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t <br /> I <br /> I <br /> I. SCHOOL LUNCH PROGRAM <br /> i <br /> PRIOR YEARS FINDING <br /> i <br /> I <br /> 1. During the school year, 204 free lunches were given out in <br /> excess of the number of approved applications. These meals in excess <br /> i <br /> of approved applications resulted in questioned casts of $153. <br /> I <br /> 2. In four of the fifty-four days tested, the daily potential in- <br /> come schedule had errors in the recording of the amount of income <br /> received. The information, from the daily potential income schedule is <br /> used to complete the Claim for Reimbursements; thus errors on the <br /> daily schedule are carried over onto the reporting of receipts for the <br /> i <br /> Department of Nutrition. <br /> i <br /> 3. Five of the days tested showed small variances in the actual <br /> f <br /> receipts collected as recorded on the daily potential income schedule ! <br /> i <br /> and the amount of money included on the bank deposit slips and <br /> I <br /> schedule of departmental payments to the treasurer. <br /> CURRENT FEARS STATUS <br /> We rioted during our testing that 23 free lunches were giver, out in <br /> excess of the number of approved applications for free lunches, <br /> resulting in a questioned cost of $33. 64. { , <br /> I <br /> 20 <br />
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