W. Va. Code R. § 126-85-87

Current through Register Vol. XLI, No. 50, December 13, 2024

Section 126-85-87 - Monitoring by School Food Authority (SFA)

87.1. AccuClaim regulations (7 CFR Part 210.8) require each SFA to monitor it's program accountability. No less than one on-site review of the lunch counting and claiming system in place at each school must be completed by February 1 of each year. Each on-site review must ensure that the school's claim is based on the counting system authorized by the WVDE, and that the counting system, as implemented, yields the actual number of reimbursable free, reduced price and paid lunches for each day of operation. The monitoring reports must be maintained at the SFA office for review by the state and/or federal personnel. When the review discloses any problem requiring corrective action, a follow-up on-site review must be conducted within 45 days of the initial review to determine that the problem has been resolved. Documentation of the follow-up review must also be maintained at the SFA office. A sample sponsor on-site monitoring review form containing the required minimum review areas is available from the Office of Child Nutrition.