** For Provision 2 ONLY** Not applicable (if no schools in the SFA operate Provision 2, skip this page) 2100. Are non-federal funds being properly allocated to account for YES NO the difference of offering all meals to students at no charge and the Federal reimbursement? Comments: What procedures are/were used to calculate the Base Year claiming percentages for 2101. each school implementing Provision 2? Comments: 2102. What procedures are used to apply the Base Year claiming percentages to the Year’s claims for reimbursement? Comments: If applicable, were adjustments made to the claiming 2103. YES NO percentages established during the Base Year? If yes, describe the procedure used for the adjustment. Comments: 2104. Has the SFA ensured all meals are provided at no cost to all YES NO enrolled students during Provision 2 Base Year? If no, explain. Comments: ** For Provision 3 ONLY ** Not applicable (if no schools in the SFA operate Provision 3, skip this page) YES NO
** For Provision 2 ONLY** Not applicable (if no schools in the SFA operate Provision 2, skip this page) 2100. Are non-federal funds being properly allocated to account for the difference of offering all meals to students at no charge and the Federal reimbursement? YES NO Comments: 2101. What procedures are/were used to calculate the Base Year claiming percentages for each school implementing Provision 2? Comments: 2102. What procedures are used to apply the Base Year claiming percentages to the Year’s claims for reimbursement? Comments: 2103. If applicable, were adjustments made to the claiming percentages established during the Base Year? If yes, describe the procedure used for the adjustment. YES NO Comments: 2104. Has the SFA ensured all meals are provided at no cost to all enrolled students during Provision 2 Base Year? If no, explain. YES NO Comments: ** For Provision 3 ONLY ** Not applicable (if no schools in the SFA operate Provision 3, skip this page) YES NO
AR_Off-site_Assess_Tool_SY1819.docx