|06/26/2019 - 9:00am||Randolph Central School Corp (Winchester) May 2019|
|06/26/2019 - 9:00am||Lafayette Christian School (Lafayette) May 2019|
|06/11/2019 - 3:15pm||Indiana School For The Deaf (Indianapolis) Jun 2019|
|06/11/2019 - 9:45am||Saint Thomas More School (Munster) May 2019|
|06/10/2019 - 11:15am||Triton School Corp (Bourbon) May 2019|
|06/10/2019 - 11:00am||South Central Community Schools (Union Mills) May 2019|
|06/10/2019 - 11:00am||St Adalbert Catholic School (South Bend) May 2019|
|06/10/2019 - 11:00am||St John The Baptist Catholic School (Whiting) May 2019|
|06/10/2019 - 11:00am||Tindley Accelerated Schools (Indianapolis) May 2019|
|06/10/2019 - 10:45am||Bethany Christian Schools (Goshen) Apr 2019|
|06/10/2019 - 10:45am||Hammond Baptist Schools (Schererville) May 2019|
|06/10/2019 - 10:45am||Herron High School (Indianapolis) Apr 2019|
|06/10/2019 - 10:45am||Marian High School (Mishawaka) May 2019|
|06/10/2019 - 10:45am||Oaklawn Psychiatric Center Inc (Goshen) May 2019|
|06/10/2019 - 10:45am||Queen of All Saints School (Michigan City) May 2019|
The Administrative Review is based on the two basic performance standards using the modules listed below.
Performance Standard Number One-Certification/Counting/Claiming - Part 210.18(b)(I) states, "all free, reduced-price, and paid lunches claimed for reimbursement are served only to children eligible for free, reduced-price, and paid lunches, respectively; and counted, recorded, consolidated and reported through a system which consistently yields correct claims."
Performance Standard Number Two - Part 210.18(b)(2)(ii) states, "Lunches claimed for reimbursement within the School Food Authority contain food items/components as required by Program regulations."
Resource Management was evaluated using a risk based approach and may have precipitated a more comprehensive review of the following:
Modules of Areas of General Program Compliance included:
Additional Programs (as applicable):
Additional Technical Assistance may be provided for areas not necessarily noted above.