Inspection / Evaluation · Department of Agriculture OIG · 2022-08-18 · about Department of Agriculture
| # | Status | Text |
|---|---|---|
| 1 | Closed | Establish and implement written procedures for State agencies to submit and receive approval for any requested changes in program operations or administration. |
| 2 | Closed | Work with the regional offices to confirm that the State plans with verbal requests or verbal approvals reflect current operations, and FNS approves these plans in writing, as required. |
| 3 | Closed | Perform a comprehensive review of the TEFAP program-specific ME module to ensure it provides clear instructions for retaining documentation in accordance with the National ME guidance documentation requirements and, based on this review, revise the ME… |
| 4 | Closed | Provide the ME reviewers and regional office supervisors with training to ensure the ME reviews are performed consistently and in accordance with the FNS National ME Review Guidance. |