|05/26/2020 - 12:15pm||School City of Whiting (Whiting) Mar 2020|
|05/26/2020 - 12:15pm||St Rose of Lima (Monroeville) Mar 2020|
|05/26/2020 - 12:15pm||University Schools/Burris Laboratory School (Muncie) Mar 2020|
|05/26/2020 - 12:00pm||Northeast Dubois County Schools (Dubois) Mar 2020|
|05/26/2020 - 12:00pm||Orleans Community Schools (Orleans) Mar 2020|
|05/26/2020 - 12:00pm||Our Lady of Grace School (Highland) May 2020|
|05/26/2020 - 12:00pm||Paoli Community School Corporation (Paoli) Mar 2020|
|05/26/2020 - 12:00pm||Union School Corporation (Modoc) Mar 2020|
|05/26/2020 - 11:45am||Fairfield Community Schools (Goshen) Apr 2020|
|05/07/2020 - 1:30pm||Rock Creek Community Academy (Sellersburg) Mar 2020|
|05/07/2020 - 1:30pm||Seymour Community Schools (Seymour) Mar 2020|
|05/06/2020 - 9:15am||North Gibson School Corp (Princeton) Mar 2020|
|05/06/2020 - 9:00am||Danville Community School Corp (Danville) Mar 2020|
|04/24/2020 - 8:00am||Holy Cross (Fort Branch) Mar 2020|
|04/24/2020 - 7:45am||Area 30 Career Center (Greencastle) Mar 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.