Compliance for NSLP
Use the menu above to find information regarding the administrative review, financial report or procurement review.
2020-2021 School Operations Plans

Administrative Review (AR) Schedule

TDA conducts Administrative Reviews (ARs) on a four-year cycle. The contracting entities (CEs) that will be receiving an AR in the 2020-2021 school year are posted on this page in the When is My Review? box.

Procurement Review (PR) Schedule

TDA will conduct procurement reviews (PRs) from years 1 (SY 19-20) and 2 (SY 20-21) in the 2020-2021 school year review schedule. All CEs with Food Service Management Contracts (FSMC) should expect a procurement review in the 20-21 or 21-22 school year.

Compliance Plan

TDA has been approved for a Four-Year Administrative Review Cycle. The first year of the new four-year cycle was School Year 2019-2020. A list of CEs and the year of their new regularly scheduled AR and PR is currently under review. Please note that some CEs may have more frequent reviews than four years or an additional review that is not reflected in this list.

Coming soon: TDA will be conducting and posting a webinar for each school year so the CEs understand the direction at the state level.

When is My Review?
The AR and PR Announcement Letter is addressed to the CEs Superintendent and sent via postal mail and/or email. The Superintendent, in addition to the Business Manager or Chief Financial Officer, Claim Preparer, Child Nutrition Director and respective Education Service Center Specialist will receive the Announcement Letter.

Please note:
If a CE contracts with a FSMC, TDA must communicate with the CE employee overseeing the FSMC contract. TDA requires all CE contact information is kept up-to-date in your School Year 2020-2021 Application Packet within TXUNPS. If you are scheduled for an AR you will also be required to complete a PR in the same school year.


Waiver Compliance
Administrative Review
Procurement Review
SSO Review

For the slides to the presentation given during the School Call on June 2, 2021, click here.

Important Note: Administrative, Procurement and Financial Reviews schedules are subject to change.

Assistance available in English and Spanish. Please call 877-TEX-MEAL (877-839-6325) for help.

In accordance with Federal civil rights law and U.S. Department of Agriculture (USDA) civil rights regulations and policies, the USDA, its Agencies, offices, and employees, and institutions participating in or administering USDA programs are prohibited from discriminating based on race, color, national origin, sex, disability, age, or reprisal or retaliation for prior civil rights activity in any program or activity conducted or funded by USDA.

Persons with disabilities who require alternative means of communication for program information (e.g. Braille, large print, audiotape, American Sign Language, etc.), should contact the Agency (State or local) where they applied for benefits. Individuals who are deaf, hard of hearing or have speech disabilities may contact USDA through the Federal Relay Service at (800) 877-8339. Additionally, program information may be made available in languages other than English.

To file a program complaint of discrimination, complete the USDA Program Discrimination Complaint Form, (AD-3027) found online at: How to File a Complaint, and at any USDA office, or write a letter addressed to USDA and provide in the letter all of the information requested in the form. To request a copy of the complaint form, call (866) 632-9992. Submit your completed form or letter to USDA by:

Mail:
U.S. Department of Agriculture
Office of the Assistant Secretary for Civil Rights
1400 Independence Avenue, SW
Washington, D.C. 20250-9410
Fax: (202) 690-7442; or
 
This institution is an equal opportunity provider.
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Texas Department of Agriculture

Commissioner Sid Miller

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