201. Who serves as the SFA’s verifying official? (Name and/or position title): 202. Who serves as the confirming official? (Name and/or position title or software used is acceptable): 203. Describe the SFA’s verification process (including SFA’s verification for cause process). Comments: YES NO Has the SFA completed the SA’s verification training? 204. List who and when. Comments: Does the SFA use an electronic system to identify error-prone YES NO 205. applications? If yes, what software does the SFA use? Comments: Module: Meal Counting and Claiming 300. Manual/ Does the SFA use an electronic or manual system to count and consolidate reimbursable meals?
201. Who serves as the SFA’s verifying official? (Name and/or position title): 202. Who serves as the confirming official? (Name and/or position title or software used is acceptable): 203. Describe the SFA’s verification process (including SFA’s verification for cause process). Comments: 204. Has the SFA completed the SA’s verification training? List who and when. YES NO Comments: 205. Does the SFA use an electronic system to identify error-prone applications? If yes, what software does the SFA use? YES NO Comments: Module: Meal Counting and Claiming 300. Does the SFA use an electronic or manual system to count and consolidate reimbursable meals? Manual/
Off-site_Assess_Tool_SY14-15.docx