Comments: How and when are the following changes made to the of service benefit issuance 121. document: new students transfer students withdrawn students 30 day carryover of prior eligibility Comments: a. b. c. d. Is there a backup system for updating benefit issuance 122. YES NO document(s)? If yes, describe the backup system for updating benefit issuance document(s). Comments: Module: Verification ODE will complete question #200 200. Obtain a copy of the SFA’s most recently submitted FNS-742 NO YES (Verification Collection Report). Did the SFA choose the correct verification sample size? Did the SFA verify the correct number of applications based on their verification sample size? Was the most recent report timely and accurate? If no, is this a recurring problem?
Comments: 121. How and when are the following changes made to the of service benefit issuance document: new students transfer students withdrawn students 30 day carryover of prior eligibility Comments: a. b. c. d. 122. Is there a backup system for updating benefit issuance document(s)? If yes, describe the backup system for updating benefit issuance document(s). YES NO Comments: Module: Verification ODE will complete question #200 200. Obtain a copy of the SFA’s most recently submitted FNS-742 (Verification Collection Report). YES NO Did the SFA choose the correct verification sample size? Did the SFA verify the correct number of applications based on their verification sample size? Was the most recent report timely and accurate? If no, is this a recurring problem?
off-site_assess_tool_sy1516.docx