We determined that FNA did not have a process to ensure participating States, territories, and Indian Tribal Organizations that received an estimated $2.5 billion in fiscal year 2025 administered the Summer EBT program in accordance with eligibility and timeliness requirements.
Open Recommendations
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 1 | Yes | $0 | $0 | ||
| Establish timeframes for implementing the Management Evaluation and Financial Management Review processes for the Summer Electronic Benefits Transfer program. | |||||
| 2 | Yes | $0 | $0 | ||
| Establish and implement a periodic oversight process to verify that State agencies are complying with program regulations until the formal Management Evaluation and Financial Management Review processes are implemented. | |||||