|01/14/2019 - 12:30pm||North Adams Community Schools (Decatur) Dec 2018|
|01/14/2019 - 12:30pm||Southern Wells Community Schools (Paneto) Dec 2018|
|01/08/2019 - 9:15am||MSD of Warren County (Williamsport) Nov 2018|
|01/08/2019 - 9:15am||Marion Superior Court Juvenile Det Ctr (Indianapolis) Dec 2018|
|01/08/2019 - 9:15am||Matchbook Learning Schools of Indiana (Indianapolis) Dec 2018|
|01/08/2019 - 9:15am||Andrew J Brown Charter School (Indianapolis) Dec 2018|
|01/08/2019 - 9:00am||Greater Jasper Cons Schools (Jasper) Dec 2018|
|01/07/2019 - 12:00pm||Bluffton-Harrison MSD (Bluffton) Nov 2018|
|01/07/2019 - 12:00pm||Elkhart County Juvenile Detention Center (Elkhart) Nov 2018|
|01/03/2019 - 4:00pm||North Lawrence Community Schools (Bedford) Nov 2018|
|01/03/2019 - 4:00pm||Centerville-Abington Community Schools (Centerville) Dec 2018|
|01/03/2019 - 2:00pm||Allen County Juvenile Center (Ft. Wayne) Nov 2018|
|01/03/2019 - 1:45pm||Monroe Co Community School Corp (Bloomington) Dec 2018|
|01/03/2019 - 1:45pm||Zion Lutheran School (Decatur) Dec 2018|
|12/21/2018 - 11:00am||Benton Community School Corp (Fowler) Nov 2018|
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.