Review process.

CFR · 2024-01-01 · US · Title 7

(a) (b) (i) Identification of the project area to be reviewed, program areas to be reviewed, the dates the review will be conducted, and the period of time that the review will cover; (ii) Information secured from the project area regarding its caseload and organization; (iii) Identification of the sub-units selected for review and the techniques used to select them; (iv) At State agency option it may also indicate whether the State agency is using the ME review process to perform non-discrimination reviews; and (v) A description of the review method(s) the State agency plans to use for each program area being reviewed. (2) ME review plans shall be maintained in an orderly fashion and be made available to FNS upon request. (c) (2) State agencies shall ensure that the method used to review a program requirement does not bias the review findings. Bias can be introduced through leading questions, incomplete reviews, incorrect sampling techniques, etc. (d) (i) The sub-unit being reviewed; (ii) Each program requirement reviewed in the sub-unit; (iii) The method used to review each program requirement; (iv) A description of any deficiency detected; (v) The cause(s) of any deficiency detected, if known; (vi) The number of casefiles and/or program records selected and examined within the sub-unit, identification of those selected (record case number, household name, etc.), the proportion which were not subject to review, as well as the method used to select the sample; (vii) Where ap

official document · source cfr-2024 · id 7:§ 275.9