|03/18/2019 - 11:00am||St Pius X, Granger (Granger) Jan 2019|
|03/14/2019 - 8:15am||Greensburg Community Schools (Greensburg) Jan 2019|
|03/14/2019 - 8:15am||North Harrison Comm School Corp (Ramsey) Jan 2019|
|03/14/2019 - 8:15am||Union-North United School Corp (Lakeville) Jan 2019|
|03/14/2019 - 8:15am||Griffith Public Schools (Griffith) Jan 2019|
|03/14/2019 - 8:15am||Springs Valley Community Schools (French Lick) Jan 2019|
|03/11/2019 - 12:45pm||Our Lady of Perpetual Help School (New Albany) May 2018|
|03/11/2019 - 12:15pm||Pioneer Regional School Corp (Royal Center) Mar 2019|
|03/11/2019 - 12:15pm||Clark-Pleasant Community Schools (Whiteland) Mar 2019|
|03/11/2019 - 12:15pm||La Porte Co Juvenile Services Ctr (La Porte) Jan 2019|
|03/11/2019 - 12:15pm||St Christopher School (Indianapolis) Mar 2019|
|03/11/2019 - 12:00pm||Daleville School Corporation (Daleville) Feb 2019|
|03/11/2019 - 12:00pm||Logansport Community School Corp (Logansport) Feb 2019|
|03/11/2019 - 12:00pm||DeKalb Co Eastern Comm School (Butler) Feb 2019|
|03/11/2019 - 11:45am||Anderson Community School Corp (Anderson) Jan 2019|
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.