Cherokee Nation
Good News! SUN Bucks is Available in Your Location
- Website: Summer EBT Program
- Hotline: 539-234-3265 or 800-256-0671 ext. 5275
- Email: wicsebtc@cherokee.org
EO Guidance Document #
FNS-GD-2020-0128
Resource type
Technical Assistance & Guidance
Guidance Documents
Resource Materials
The National School Lunch Program regulations at §210.18 Administrative Reviews specify the requirements for conducting administrative reviews. The documents on this page include the Administrative Review Manual and other documents and tools available for conducting these compliance reviews.
- Administrative Review Manual SY 2018-2019
- Off-site Assessment Tool
- On-site Assessment Tool
- Site Selection Worksheet
- Statistical Sample Generator
- Meal Compliance Risk Assessment Tool
- Dietary Specifications Assessment Tool
- Nutrient Analysis and Validation Checklist
- Nutrient Analysis Protocols
- Resource Management Comprehensive Review Form
- Resource Management Risk Indicator Tool
- Non-reimbursable Meal Allocation Form
- School Data and Meal Pattern Error Form (S-1)
- Other Meal Claim Errors (S-2)
- Eligibility Certification and Benefit Issuance Error Worksheet (SFA-1)
- Other Eligibility Certification and Benefit Issuance Errors Worksheet (SFA-2)
- SFA Data Summary Form (SFA-3)
- Special Provisions Non-Base Year and CEP Claiming Percentage/Funding Level Summary Form (SFA-1A)
- Community Eligibility Provision ISP and Claiming Percentage Validation Worksheet (SFA-2A)
- Seamless Summer Option School Data and Meal Pattern Error Form (SSO S-1)
- Seamless Summer Option Eligibility Certification Form (SSO S-2)
- Supplemental Seamless Summer Option Administrative Review Form
- Supplemental Afterschool Snacks Administrative Review Form
- Supplemental Special Milk Program Administrative Review Form
- Infant and Pre-K Meal Pattern On-Site Validation Checklist