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National School Lunch Program On-Site Monitoring Checklist - Arizona Department Of Education Page 3

NSLP CORRECTIVE ACTION PLAN (for above “NO” answers):

SPECIFY DATE CORRECTIVE ACTION(S) WILL BE IMPLEMENTED: ___________________

BY WHOM: _________________________________________________________________________

ASSESSMENT OF THE READILY OBSERVABLE GENERAL AREAS

YES NO

1. Were any issues readily observed in relation to resource management?

Yes No

Maintenance of the Nonprofit School Food Service Account? (7 CFR

210.2, 210.14, 210.19(a), 210.21)

Paid Lunch Equity? (7 CFR 210.14(e))

Revenue from Nonprogram Foods? (7 CFR 210.14(f))

Indirect Costs? (2 CFR Part 200 and 7 CFR 210.14(g))

2. Were any issues readily observed in other general areas?

Yes No

Free and Reduced Price Process – including verification, notification,

and other procedures (7 CFR Part 245)

Civil Rights (7 CFR 210.23(b))

Reporting and Recordkeeping (7 CFR Parts 210, 220, and 245)

Food Safety (7 CFR 210.13)

Competitive Food Service (7 CFR 210.11 and 220.12)

Water (7 CFR 210.10(a)(1)(i) and 220.8(a)(1))

Professional Standards (7 CFR 210.30)

SBP and SFSP Outreach (7 CFR 210.12(d))

Local School Wellness Policies (7 CFR 210.30)

Other

THIS INSTITUTION IS AN EQUAL OPPORTUNITY PROVIDER

National School Lunch Program On-Site Monitoring Checklist - Arizona Department Of Education Page 3