Certification and Benefit Issuance FINDINGS IDENTIFIED One student certification for reduced-price Details: meal benefits was miscategorized. Verification NO FINDINGS Details: Meal Counting and Claiming FINDINGS IDENTIFIED ASP snack counts are not being properly counted and claimed. SFA snack counts Details: claimed for reimbursement for the review month did not match State Agency counts. Table 2: Meal Patterns and Nutritional Quality Category Findings Meal Components and Quantities FINDINGS IDENTIFIED All meals observed and counted for Details: reimbursement did not contain all of the required meal components. Offer versus Serve NO FINDINGS Details: Dietary Specifications and Nutrient NO FINDINGS Analysis Details: Table 3: School Nutrition Environment and Civil Rights Category Findings Food Safety NO FINDINGS Details: Local School Wellness Policy NO FINDINGS Details: Competitive Foods NO FINDINGS
Certification and Benefit Issuance FINDINGS IDENTIFIED Details: One student certification for reduced-price meal benefits was miscategorized. Verification NO FINDINGS Details: Meal Counting and Claiming FINDINGS IDENTIFIED Details: ASP snack counts are not being properly counted and claimed. SFA snack counts claimed for reimbursement for the review month did not match State Agency counts. Table 2: Meal Patterns and Nutritional Quality Category Findings Meal Components and Quantities FINDINGS IDENTIFIED Details: All meals observed and counted for reimbursement did not contain all of the required meal components. Offer versus Serve NO FINDINGS Details: Dietary Specifications and Nutrient Analysis NO FINDINGS Details: Table 3: School Nutrition Environment and Civil Rights Category Findings Food Safety NO FINDINGS Details: Local School Wellness Policy NO FINDINGS Details: Competitive Foods NO FINDINGS
patrick-co-fpar-summary.docx