|11/04/2020 - 3:45pm||Gary Lighthouse Charter School (Gary) May 2020|
|11/04/2020 - 3:45pm||East Chicago Lighthouse Charter School (East Chicago) May 2020|
|10/23/2020 - 2:45pm||Tri-Central Community Schools (Sharpsville) May 2020|
|09/24/2020 - 2:15pm||Mishawaka Catholic Schools (Mishawaka) May 2020|
|09/24/2020 - 9:15am||St John-Emmanuel Lutheran School (Monroeville) May 2020|
|09/24/2020 - 9:15am||Delphi Community School Corp (Delphi) May 2020|
|09/02/2020 - 3:45pm||Rossville Consolidated Schools (Rossville) May 2020|
|08/24/2020 - 10:15am||North Spencer County School Corp (Lincoln City) May 2020|
|08/24/2020 - 10:15am||Western School Corporation (Russiaville) May 2020|
|08/24/2020 - 10:15am||St James Lutheran School (Lafayette) May 2020|
|08/24/2020 - 8:00am||South Bend Community School Corp (South Bend) Mar 2020|
|08/24/2020 - 8:00am||Knox Community School Corp (Knox) Mar 2020|
|08/17/2020 - 12:45pm||St. Joseph High School (South Bend) May 2020|
|08/17/2020 - 12:45pm||Fremont Community Schools (Fremont) May 2020|
|08/17/2020 - 12:45pm||Enlace Academy (Indianapolis) May 2020|
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.