W. Va. Code R. § 126-85-97

Current through Register Vol. XLI, No. 50, December 13, 2024
Section 126-85-97 - West Virginia Department of Education Addendum
97.1. General areas - school. General areas reviewed at the school level include: point of service meal counts, internal control, cash management, meal quality, school environment, and Standards for School Nutrition, Policy 4321.1, § 126-86.
97.2. General areas - SFA. General areas reviewed at the SFA level include: system for consolidating the claim for reimbursement, financial management of food service funds, direct certification of free/reduced price meal applications (if applicable), food service management company contract (if applicable), procurement procedures and Policy 4321.1, Standards for School Nutrition, at § 126-86-10. Comprehensive County Plan To Address Health And Nutrition Re-Education.
97.3. Other areas - SFA. Other areas reviewed at the SFA level include: adult meal pricing, accruing program interest, program versus non-program adults, invoice distribution, administrative salaries, decentralized net cash balance, recent audit and annual report.

W. Va. Code R. § 126-85-97