Administrative Review Results

Datesort descending School
12/20/2016 (All day) Sacred Heart School (Warsaw) Dec 2016
01/10/2017 (All day) St Joseph County Juvenile Justice Center (South Bend) Dec 2016
01/10/2017 (All day) St Joseph County YSB (South Bend) Dec 2016
01/10/2017 (All day) St. Joseph School (Corydon) Dec 2016
01/10/2017 (All day) St Mary School (Greensburg) Dec 2016
01/10/2017 (All day) St Mary's School (Aurora) Dec 2016
01/10/2017 (All day) St Paul Lutheran School (Ft Wayne) Dec 2016
01/10/2017 (All day) St Rose of Lima School (Franklin) Dec 2016
01/10/2017 (All day) Childplace, Inc (Jeffersonville) Dec 2016
01/10/2017 (All day) Cowan Community School Corporation (Muncie) Dec 2016
01/10/2017 (All day) Faulkner Academy (Marion) Dec 2016
01/10/2017 (All day) Lanesville Community School Corp (Lanesville) Dec 2016
01/10/2017 (All day) Global Preparatory Academy (Indianapolis) Dec 2016
01/10/2017 (All day) Mississinewa Community Schools (Gas City) Dec 2016
01/10/2017 (All day) Indianapolis Academy of Excellence (Indianapolis) Dec 2016
01/10/2017 (All day) Most Precious Blood School (Ft. Wayne) Dec 2016
01/10/2017 (All day) Indianapolis Lighthouse Charter School (Indianapolis) Dec 2016
01/10/2017 (All day) Sheridan Community Schools (Sheridan) Dec 2016
01/10/2017 (All day) Irvington Community Schools (Indianapolis) Dec 2016
01/10/2017 (All day) St John Lutheran (Seymour) Dec 2016
01/10/2017 (All day) KIPP College Preparatory (Indianapolis) Dec 2016
01/10/2017 (All day) St John Paul Catholic School (Sellersburg) Dec 2016
01/10/2017 (All day) Knox Community School Corporation (Knox) Dec 2016
01/17/2017 (All day) Demotte Christian School (Demotte) Dec 2016
01/17/2017 (All day) St Joseph School K250 (South Bend) Dec 2016

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Scope of Child Nutrition Programs Review Process

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."

  • Certification and Benefit Issuance
  • Verification
  • Meal Counting and Claiming

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."

  • Meal Components and Quantities
  • Offer Versus Serve
  • Dietary Specifications and Nutrient Analysis

Resource Management was evaluated using a risk based approach and may have precipitated a more comprehensive review of the following:

  • Maintenance of the Nonprofit School Food Service Account
  • Paid Lunch Equity
  • Revenue from Nonprogram Foods
  • Indirect Costs

Modules of Areas of General Program Compliance included:

  • Civil Rights
  • SFA On-Site Monitoring
  • Local School Wellness Policy and School Meal Environment
  • Smart Snacks in School (All Foods and Beverages Sold in School)
  • Professional Standards
  • Access to Water (during meal service)
  • Food Safety, Food Storage, and Buy American Provision
  • Reporting and Recordkeeping
  • School Breakfast Program and Summer Food Service Program Outreach

Additional Programs (as applicable):

  • After School Snack
  • Fresh Fruit and Vegetable Programs
  • Seamless Summer Option

Additional Technical Assistance may be provided for areas not necessarily noted above.