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STATE AGENCY ADMINISTRATIVE REVIEW SUMMARY
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"X" All that Apply
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Agreement NumberSFA Name
Date of AR (MM/DD/YY)
Date AR Results provided to SFA (MM/DD/YY)
Date Review Closed (MM/DD/YY)
Date summary publicly posted (MM/DD/YY)
General Program Participation:
SBPNSLPFFVPASSPSMP
Special Provisions
CEP-Community Eligibility Prov
Provision 2
Review findings
NOYESIf YES, indicate Area of findings: A. Program Access & Reimbursement B. Meal Patterns & Nutr Analysis C. School Nutr Environment D. Civil Rights "X" all that apply and report Finding Details:
A. Program Access and Reimbursement
Cert/Benefit Issuance
Verification
Meal Counting and Claiming
Finding Details
B. Meal Patterns and Nutritional Quality
Meal comp & Quantities
OVS
Dietary Spec/Nutr Analysis
Finding Details
C. School Nutrition Environment
Food Safety
Wellness Policy
Competitive Foods
OtherFinding Details
D. Civil Rights
Civil Rights
Finding DetailsCommendations
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00-0002ESU #2 - Sateline Fremont
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00-0004ESU #4 - Auburn
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00-0013ESU #1302/27/2003/12/2003/12/2004/01/20XX
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07-2010Hemingford Public School
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07-0701St. Agnes Academy - Alliance03/11/2004/07/2004/07/2005/01/20XX
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14
08-0051Boyd County Schools11/13/1911/26/1902/07/2003/01/20XXXxx
Update HACCP Plan - Program Description
X
Update Nondiscrimination Statement, include
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& Process Charts
Charge Policy in student handbook
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09-0010Ainsworth City School
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18
12-0502East Butler Public School11/12/1912/10/19XXXX
School underclaiming meals served
XShort on grains 9-12XHACCP Plan UpdatedX
Update Nondiscrimination Statement in Handbook
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13-0001Plattsmouth Comm. Schools
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22
13-0032Louisville Public School
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13-0056Conestoga Public Schools
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26
14-0008Hartington-Newcastle Public School
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28
14-0701Holy Trinity School
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14-0704East Catholic Elementary12/04/1901/04/2002/07/1902/29/20xxx
One application was incorrectly calucated
xxWellness goals and assesement
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On-site review has not been completed for a couple of years.
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20-0030Wisner-Pilger Schools
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21-0084Sargent Public School01/29/2002/10/2003/03/2003/31/20XXXXXWellness goals and assessment update statement on menu
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corrective action required
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22-0701St. Michael's School - South Sioux City
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25-0025Creek Valley Schools
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26-0561Emerson-Hubbard Schools 03/18/2001/25/2102/12/212/28/21XXXX
School lunch section in handbok updated to
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Statement must be updated on district's
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include Charge Policyweb site.
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27-0001Fremont Public School
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27-0062Scribner-Snyder Schools
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27-0595North Bend Central Public Schools12/10/1912/18/1902/04/2003/01/20xxx
Needed documentation of one additional
x
Writtten charge policy should be included
x
Nondiscrimination Statement must be
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piece of income from householdin student handbook
updated in both elem/sec handbooks
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28-0017Millard Public Schools
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28-0059Bennington Public School
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28-0066Westside Community Schools
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28-0719Good Shepherd Lutheran School
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28-0720Holy Cross SchoolCOVID-19
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28-0741Sacred Heart School - Omaha02/11/203/1/205/26/2006/01/20XXXXXX
FSafety - update Prog. Description
XUpdate Nondiscrimination
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Wellness - update policyStatement in student handbook
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28-0753St. Joan of Arc School01/17/2002/03/2002/03/2002/03/20XX
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28-0754Concordia Lutheran Schools of Omaha, Inc.
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28-0759St. Peter and Paul School12/03/2012/13/2012/12/1912/12/19XXXXXXXXX
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28-0763St. Robert Bellarmine School
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28-0775Nelson Mandela Elem Sch02/26/2003/06/2005/22/2006/01/20XXXXXXXUpdate Program Description
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& Process Charts for Breakfast
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28-0911Child Saving Institute10/22/1911/21/1905/08/2006/01/20XXXXXXX
Production Records not completed to demonstrate meal pattern compliance
XUpdated Wellness Policy
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39-0060Central Valley Public School
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39-0702Spalding Academy
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40-0082Northwest Public Schools
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44-0070Hitchcock County School
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45-0137Chambers Public School12/10/1901/07/2001/22/2002/29/20xxxx
Wellness goal assesment and date to assesemnt would be posted.
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47-0001St. Paul Public School
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84
49-0033Sterling Public School
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55-0145Waverly Public School District #145
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88
55-0701Blessed Sacrament School - Lincoln03/02/2003/20/2005/18/2005/18/20XXXXXXX
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90
55-0702Messiah Lutheran School
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92
55-0753St. Peter's School01/15/2001/24/2002/20/2003/01/20xxxHousehold did not turn in correctxRM - Indirect Costs - incorrect
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records for self-employed person
calculation, account overcharged
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55-0766St. Michael Catholic School - Lincoln
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55-0901Cedars Youth ServicesCOVID-19
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56-0007Maxwell Public Schools
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100
59-0702St. Leonard's School