Compliance for NSLP
Use the menu above to find information regarding the administrative review, financial report or procurement review.
2021-2022 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 2021-2022 school year are posted on this page in the When is My Review? box. For guidance, tutorials, forms, information, and more, visit the Administrative Review page.

Procurement Review (PR) Schedule

TDA will conduct procurement reviews (PRs) from years 1 (19-20), year 2 (20-21), and year 3 (21-22) school year review schedule. All CEs with Food Service Management Company (FSMC) contracts should expect a PR in the 20-21 or 21-22 school year. For recent trainings and webinars on Procurement, visit the Procurement Review page.


NSLP/SBP Compliance Review Reminder Binder
Compliance reviews promote program integrity and assist CEs in operating a program that complies with all regulations. The Compliance Review Reminder Binder will assist in organizing data to meet program guidelines and prepare for program compliance reviews. Included is an overview of the process, definitions, review areas, reminders, and resources for each type of review that will be conducted.

2021-22 NSLP/SBP Administrative Review Findings
The results of the 2021-22 NSLP/SBP Administrative Reviews may be found by clicking the links below.



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 2021-2022 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.


Administrative Review
Seamless Summer Option (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, this institution is prohibited from discriminating on the basis of race, color, national origin, sex (including gender identity and sexual orientation), disability, age, or reprisal or retaliation for prior civil rights activity.

Program information may be made available in languages other than English. Persons with disabilities who require alternative means of communication to obtain program information (e.g., Braille, large print, audiotape, American Sign Language), should contact the responsible state or local agency that administers the program or USDA’s TARGET Center at (202) 720-2600 (voice and TTY) or contact USDA through the Federal Relay Service at (800) 877-8339.

To file a program discrimination complaint, a Complainant should complete a Form AD-3027, USDA Program Discrimination Complaint Form which can be obtained online at: https://www.usda.gov/sites/default/files/documents/USDA-OASCR%20P-Complaint-Form-0508-0002-508-11-28-17Fax2Mail.pdf, from any USDA office, by calling (866) 632-9992, or by writing a letter addressed to USDA. The letter must contain the complainant’s name, address, telephone number, and a written description of the alleged discriminatory action in sufficient detail to inform the Assistant Secretary for Civil Rights (ASCR) about the nature and date of an alleged civil rights violation. The completed AD-3027 form or letter must be submitted to USDA by:

1. Mail:
U.S. Department of Agriculture
Office of the Assistant Secretary for Civil Rights
1400 Independence Avenue, SW
Washington, D.C. 20250-9410; or
2. Fax: (833) 256-1665 or (202) 690-7442; or
 
This institution is an equal opportunity provider.
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