|07/10/2018 - 11:00am||Saint Mary School (Griffith) Oct 2017|
|07/10/2018 - 11:00am||Covenant Christian High School (DeMotte) Nov 2017|
|07/10/2018 - 11:00am||Tri Creek School Corporation (Lowell) Apr 2018|
|07/10/2018 - 10:45am||Open Door Youth Services (New Albany) Apr 2018|
|07/05/2018 - 12:15pm||Delaware Christian Academy (Muncie) May 2018|
|07/05/2018 - 12:15pm||Union Township Schools (Valparaiso) May 2018|
|07/05/2018 - 12:15pm||Decatur County Community Schools (Greensburg) May 2018|
|07/05/2018 - 12:15pm||Saint Maria Goretti School (Westfield) May 2018|
|07/05/2018 - 12:15pm||Christel House Academy (Indianapolis) May 2018|
|07/05/2018 - 12:15pm||Tipton Community School Corp (Tipton) May 2018|
|07/05/2018 - 12:15pm||Dept of Corrections (Indianapolis) May 2018|
|07/05/2018 - 12:15pm||Shenandoah School Corporation (Middletown) May 2018|
|07/05/2018 - 7:30am||Tippecanoe Valley School Corp (Akron) Feb 2018|
|07/05/2018 - 7:30am||Thea Bowman Leadership Academy (Gary) Mar 2018|
|06/26/2018 - 8:45am||Career Academy (South Bend) Mar 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.