Adult and non-student meals? N/A Student worker meals? N/A A la carte? N/A Field trips? N/A Lost, stolen, misused, forgotten or destroyed tickets, tokens, IDs, and PINS? N/A Charged and/or pre-billed/prepaid meals? N/A Students without funds to pay for meals? N/A New students without approved certification of free or reduced-price benefits? 306. What procedures are used as internal controls to ensure the meal counts do not exceed enrollment or attendance adjusted enrollment? Comments: Electronic Systems Only: 307. YES NO N/A Are meal counts automatically consolidated? If YES, does the software program contain edits and internal controls? If NO, when and how are edit checks and internal controls completed?
Adult and non-student meals? Student worker meals? N/A A la carte? N/A Field trips? N/A Lost, stolen, misused, forgotten or destroyed tickets, tokens, IDs, and PINS? N/A Charged and/or pre-billed/prepaid meals? N/A Students without funds to pay for meals? N/A New students without approved certification of free or reduced-price benefits? N/A 306. What procedures are used as internal controls to ensure the meal counts do not exceed enrollment or attendance adjusted enrollment? Comments: 307. Electronic Systems Only: Are meal counts automatically consolidated? If YES, does the software program contain edits and internal controls? If NO, when and how are edit checks and internal controls completed? YES NO N/A
Offsite_Assess_Tool_SY1516fillable.docx