Finding Text
2022-003 Program Nutrition Cluster - National School Breakfast and National School Lunch, U.S. Department of Agriculture, passed through Michigan Department of Education. Assistance Listing Numbers 10.553, 10.555, 10.556, 10.559, 10.582. Criteria Federal register section 7 CFR Part 210.2 requires School Districts to perform no less than one on-site review of the meal counting and claiming system and the readily observable general areas identified under 7 CFR 210.18h in each school operating lunch program and 50% of schools operating a breakfast program prior to February 1. Condition The School District did not complete the on-site review during the 2021-2022 school year. Questioned costs None Context Applicable requirement for School Districts with a food services management company operating service activities. Effect Management did not have controls in place to ensure the on-site monitoring was completed. Cause The School District did not complete the on-site review during the 2021-2022 school year. Recommendation We recommend that the School District review the compliance requirements for the Nutrition Cluster to ensure applicable compliance is completed. Views of the Responsible Officials and Planned Corrective Action The Business Manager and Food Service Director will work together to ensure on-site monitoring is completed as required. See corrective action plan for more detail.