E. Resource Management YES NO Resource Management Validation of SFA compliance with overall financial health of – the school food service account Finding Detail: The SFA has not provided the requested documentation to complete the Revenue from Non-program Comprehensive Review and the Revenue from Non-program Foods Testing Chart. Other and Recordkeeping – •Reporting Monitoring •On-Site Finding Detail: were not retained for three years after the final Claim for Reimbursement for the fiscal year or •Records until resolution of any audits. SFA is not maintaining records of temperature logs. •The SFA did not complete on-site reviews of breakfast or lunch by February 1. •The COMMENDATIONS F. Recognition of Accomplishment
E. Resource Management YES NO Resource Management – Validation of SFA compliance with overall financial health of the school food service account Finding Detail: The SFA has not provided the requested documentation to complete the Revenue from Non-program Comprehensive Review and the Revenue from Non-program Foods Testing Chart. Other – •Reporting and Recordkeeping •On-Site Monitoring Finding Detail: •Records were not retained for three years after the final Claim for Reimbursement for the fiscal year or until resolution of any audits. •The SFA is not maintaining records of temperature logs. •The SFA did not complete on-site reviews of breakfast or lunch by February 1. COMMENDATIONS F. Recognition of Accomplishment
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