Reporting and recordkeeping.

CFR · 2024-01-01 · US · Title 7

(a) (1) Requests for cash to make reimbursement payments to school food authorities as required under § 210.5(a); (2) Information on the amounts of Federal Program funds expended and obligated to date (FNS-777) as required under § 210.5(d); (3) Statewide totals on Program participation (FNS-10) as required under § 210.5(d); (4) Information on State funds provided by the State to meet the State matching requirements (FNS-13) specified under § 210.17(g); (5) Results of reviews and audits; (6) Results of the commodity preference survey and recommendations for commodity purchases as required under § 250.13(k) of this chapter; (7) Results of the State agency's review of schools' compliance with the food safety inspection requirement in § 210.13(b) by November 15 following each of school years 2005-2006 through 2014-2015, beginning November 15, 2006. The report will be based on data supplied by the school food authorities in accordance with § 210.15(a)(7); (8) The prices of paid lunches charged by each school food authority; and (9) For each local educational agency required to conduct a second review of applications under § 245.11 of this chapter, the number of free and reduced price applications subject to a second review, the results of the reviews including the number and percentage of reviewed applications for which the eligibility determination was changed, and a summary of the types of changes made. (b) (1) Accounting records and source documents to control the receipt, cust

official document · source cfr-2024 · id 7:§ 210.20