APPENDIX II POST SMAR TRACKING SHEET.pdf
PDF 320 KB Posted
- Attached to
- Child Nutrition Program Administrative Reviews
- Solicitation number
- RFP-03281
- Issued by
- Leon County, Florida
About this file
The provided document is a POST SMAR TRACKING SHEET from the Florida Department of Agriculture and Consumer Services Division of Food, Nutrition and Wellness. It outlines the administrative review process and required documentation for Child Nutrition Program Administrative Reviews in the state of Florida. The request for proposal seeks a qualified vendor to conduct these reviews as required by the Florida Department of Agriculture and Consumer Services (FDACS) and the United States Department of Agriculture (USDA). The contract opportunity is focused on the jurisdictions of Leon County and the City of Tallahassee.
The document does not provide specific details on pricing, set asides, incumbents, funding sources, or contract amounts. However, it does indicate that the administrative review process includes various assessment tools, worksheets, and documentation that must be completed prior to submission of the SMAR report to the supervisor.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Florida Department of Agriculture and Consumer Services Division of Food, Nutrition and Wellness
POST SMAR TRACKING SHEET
Number #:
Sponsor Name:
eam Leader:
___________________________________________________ Review Date(s): Exit Conference Date:
Report must be mailed by (30 days):
Completed N/A Complete prior to submission of SMAR report to supervisor
SMAR Administrative Report & SMAR Administrative Letters Fiscal Action Workbook Admin Review Appointment Schedule & Information Sheet
SFA-1, SFA-1A, SF -2, SFA-2A, SFA-3
Statistical Sample Generator Menu Worksheets for SBP & NSLP (6 Cents)
MCRAT
Dietary Specification Tool RM Indicator Tool RM Comprehensive Review Tool Folder for Each site selected – Site level tools (i.e. 5 or 7-day SBP/NSLP Production tool, AR on-site level Assessment Tool, ASSP Review Form, Daily Meal Count Spreadsheet B-L-S, Non-reimbursable Meal Allocation Form, Pre-K Meal Pattern On- Site Checklist, S-1, S-2, SMAR Findings Sheet, Healthy School Team Assessment Tool ) Finding Documentation Exit Conference Sign-in sheet AR On-Site Assessment Tool - SFA level AR Off-Site Assessment Tool Post SMAR Summary Email FNS 640 Report SSO AR On-Site Assessment Tool SSO Meal Count Spreadsheet B-L-S SSO Production Record Tool (Breakfast/Lunch/Snack/Supper)
SSO S-1, SSO S-2
APPENDIX II
File details come from the government source that posted it. Updated .