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Agenda
Reg Review
ICR
Information Collection List
IC Title
Status
Responses
Hours
Dollars
Document Type
Form No.
Form Name
State and Local Burden
Modified
47631996
9808454
0
Other-Attachment T1: Off-site Assessment Tool
Other-Attachment T2: On-site Assessment Tool
Other-Attachment T3: Site Selection Worksheet
Other-Attachment T4: Statistical Sample Generator
Other-Attachment T5: Meal Compliance Risk Assessment Tool
Other-Attachment T6: Dietary Specifications Assessment Tool
Other-Attachment T7: Nutrient Analysis and Validation Checklist
Other-Attachment T8: Nutrient Analysis Protocols
Other-Attachment T9: Resource Management Comprehensive Review Form
Other-Attachment T10: Resource Management Risk Indicator Tool
Other-Attachment T11: Fiscal Action Workbook
Other-Attachment T12: Non-reimbursable Meal Allocation Form
Other-Attachment T13: School Data and Meal Pattern Error Form (S-1)
Other-Attachment T14: Other Meal Claim Errors (S-2)
Other-Attachment T15: Eligibility Certification and Benefit Issuance Error Worksheet (SFA-1)
Other-Attachment T16: Other Eligibility Certifcation and Benefit Issuance Errors Worksheet (SFA-2)
Other-Attachment T17: SFA Data Summary Form (SFA-3)
Other-Attachment T18: Special Provisions Non-Base Year and CEP Claiming Percentage/Funding Level Summary Form (SFA-1A)
Other-Attachment T19: Community Eligibility Provison ISP and Claiming Percentage Validation Worksheet (SFA-2A)
Other-Attachment T20: Seamless Summer Option School Data and Meal Pattern Error Form (SSO S-1)
Other-Attachment T21: Seamless Summer Option Eligibility Certification Form (SSO S-2)
Other-Attachment T22: Supplemental Seamless Summer Option Administrative Review Form
Other-Attachment T23: Supplemental Afterschool Snacks Administrative Review Form
Other-Attachment T24: Supplemental Special Milk Program Administrative Review Form
Other-Attachment T25: Infant and Pre-K Meal Pattern On-Site Validation Checklist
Total burden requested under this ICR:
47631996
9808454
0
To view an IC, click on IC Title