Administrative Review

Name	Title	Description	Tab Name	Modified
Alabama Youth Services Review Summary	Alabama Youth Services Review Summary	Alabama Youth Services Review Summary	NSLP, State Agency Administrative Review Summary	7/27/2018 2:27 PM
Albertville City BOE Review Summary	Albertville City BOE Review Summary	Albertville City BOE Review Summary	State Agency Administrative Review Summary	4/2/2018 11:34 AM
Alexander City BOE Review Summary	Alexander City BOE Review Summary	Alexander City BOE Review Summary	State Agency Administrative Review Summary	4/11/2018 1:32 PM
Altapointe Health Systems Inc. Review Summary	Altapointe Health Systems Inc. Review Summary	Altapointe Health Systems Inc. Review Summary	State Agency Administrative Review Summary	5/24/2018 11:51 AM
Arab City BOE Review Summary	Arab City BOE Review Summary	Arab City BOE Review Summary	State Agency Administrative Review Summary	4/13/2018 2:00 PM
Attalla City BOE Review Summary	Attalla City BOE Review Summary	Attalla City BOE Review Summary	State Agency Administrative Review Summary	2/15/2018 2:48 PM
Autauga County BOE Review Summary	Autauga County BOE Review Summary	Autauga County BOE Review Summary	State Agency Administrative Review Summary	1/20/2017 12:52 PM
Baldwin County Commission dba Juvenile Detention Center Review Summary	Baldwin County Commission dba Juvenile Detention Center Review Summary	Baldwin County Commission dba Juvenile Detention Center Review Summary	State Agency Administrative Review Summary	1/24/2019 2:40 PM
Bessemer City BOE Review Summary	Bessemer City BOE Review Summary	Bessemer City BOE Review Summary	State Agency Administrative Review Summary	4/11/2018 1:33 PM
Bibb County BOE Review Summary	Bibb County BOE Review Summary	Bibb County BOE Review Summary	State Agency Administrative Review Summary	2/4/2019 2:48 PM
Bullock County BOE Review Summary	Bullock County BOE Review Summary	Bullock County BOE Review Summary	State Agency Administrative Review Summary	4/23/2019 11:39 AM
Calhoun County BOE Review Summary	Calhoun County BOE Review Summary	Calhoun County BOE Review Summary	State Agency Administrative Review Summary	12/26/2017 12:55 PM
Child Nutrition Programs - Packet for Administrative Review	CHILD NUTRITION PROGRAMS – Packet for Comprehensive Review	Child Nutrition Programs - Packet for Administrative Review	NSLP	10/10/2017 10:22 AM
Administrative Review Guidance 2019	CHILD NUTRITION PROGRAMS – Packet for Comprehensive Review	Administrative Review Guidance 2019	NSLP	9/14/2018 7:22 PM
Children's Village Inc. dba Group Home for Girls Review Summary	Children's Village Inc. dba Group Home for Girls Review Summary	Children's Village Inc. dba Group Home for Girls Review Summary	State Agency Administrative Review Summary	6/15/2018 2:10 PM
Chilton County BOE Review Summary	Chilton County BOE Review Summary	Chilton County BOE Review Summary	State Agency Administrative Review Summary	1/4/2019 1:35 PM
Cleburne County BOE Review Summary	Cleburne County BOE Review Summary	Cleburne County BOE Review Summary	State Agency Administrative Review Summary	6/1/2017 2:21 PM
Cornerstone Schools of Alabama Inc. Review Summary	Cornerstone Schools of Alabama Inc. Review Summary	Cornerstone Schools of Alabama Inc. Review Summary	State Agency Administrative Review Summary	5/7/2018 3:52 PM
Cullman City BOE Review Summary	Cullman City BOE Review Summary	Cullman City BOE Review Summary	State Agency Administrative Review Summary	4/4/2018 11:25 AM
Daleville City BOE Review Summary	Daleville City BOE Review Summary	Daleville City BOE Review Summary	State Agency Administrative Review Summary	6/1/2017 2:21 PM
Dothan City BOE Review Summary	Dothan City BOE Review Summary	Dothan City BOE Review Summary	State Agency Administrative Review Summary	12/12/2017 1:18 PM
Ellwood Christian Academy Administrative Review Summary	Ellwood Christian Academy Administrative Review Summary	Ellwood Christian Academy Administrative Review Summary	State Agency Administrative Review Summary	11/30/2018 10:40 AM
Ellwood Christian Academy Review Summary	Ellwood Christian Academy Review Summary	Ellwood Christian Academy Review Summary	NSLP	2/13/2018 1:26 PM
Etowah County BOE Review Summary	Etowah County BOE Review Summary	Etowah County BOE Review Summary	State Agency Administrative Review Summary	1/4/2019 1:33 PM
Eufaula City BOE Review Summary	Eufaula City BOE Review Summary	Eufaula City BOE Review Summary	State Agency Administrative Review Summary	4/13/2018 2:00 PM
Fairfield City BOE Review Summary	Fairfield City BOE Review Summary	Fairfield City BOE Review Summary	State Agency Administrative Review Summary	4/30/2018 3:53 PM
Father Purcell Memorial dba Exceptional Children's Center Review Summary	Father Purcell Memorial dba Exceptional Children's Center Review Summary	Father Purcell Memorial dba Exceptional Children's Center Review Summary	State Agency Administrative Review Summary	6/12/2017 11:08 AM
Geneva City BOE Review Summary	Geneva City BOE Review Summary	Geneva City BOE Review Summary	State Agency Administrative Review Summary	5/11/2018 12:35 PM
Glenwood Mental Health Services Review Summary	Glenwood Mental Health Services Review Summary	Glenwood Mental Health Services Review Summary	State Agency Administrative Review Summary	4/10/2018 1:03 PM
Harris Home for Children Inc. Review Summary	Harris Home for Children Inc. Review Summary	Harris Home for Children Inc. Review Summary	State Agency Administrative Review Summary	8/10/2018 1:30 PM
Hartselle City BOE Review Summary	Hartselle City BOE Review Summary	Hartselle City BOE Review Summary	State Agency Administrative Review Summary	6/1/2017 2:21 PM
Henry County BOE Review Summary	Henry County BOE Review Summary	Henry County BOE Review Summary	State Agency Administrative Review Summary	4/5/2018 10:46 AM
Houston County BOE Review Summary	Houston County BOE Review Summary	Houston County BOE Review Summary	State Agency Administrative Review Summary	4/11/2018 1:33 PM
Huntsville City BOE Review Summary	Huntsville City BOE Review Summary	Huntsville City BOE Review Summary	State Agency Administrative Review Summary	1/20/2017 1:53 PM
Jackson County BOE Review Summary	Jackson County BOE Review Summary	Jackson County BOE Review Summary	State Agency Administrative Review Summary	2/19/2019 1:50 PM
Jacksonville City BOE Review Summary	Jacksonville City BOE Review Summary	Jacksonville City BOE Review Summary	State Agency Administrative Review Summary	1/4/2019 1:40 PM
Jefferson County BOE Review Summary	Jefferson County BOE Review Summary	Jefferson County BOE Review Summary	State Agency Administrative Review Summary	4/3/2018 3:16 PM
Kings Home Inc. Review Summary	Kings Home Inc. Review Summary	Kings Home Inc. Review Summary	State Agency Administrative Review Summary	8/23/2018 11:47 AM
Lee County Youth Development Center Inc. Review Summa	Lee County Youth Development Center Inc. Review Summary	Lee County Youth Development Center Inc. Review Summary	State Agency Administrative Review Summary	6/1/2017 6:21 PM
Linden City BOE Review Summary	Linden City BOE Review Summary	Linden City BOE Review Summary	State Agency Administrative Review Summary	4/10/2019 8:24 AM
Little Flower Catholic School Review Summary.xlsx	Little Flower Catholic School Review Summary.xlsx	Little Flower Catholic School Review Summary.xlsx	State Agency Administrative Review Summary	8/15/2018 4:28 PM
Madison County Commission dba Neaves Davis Center for Children Review Summary	Madison County Commission dba Neaves Davis Center for Children Review Summary	Madison County Commission dba Neaves Davis Center for Children Review Summary	State Agency Administrative Review Summary	4/18/2019 9:33 AM
Marshall County BOE Review Summary	Marshall County BOE Review Summary	Marshall County BOE Review Summary	State Agency Administrative Review Summary	4/3/2018 3:25 PM
Mental Retardation Board of Dale County-Vivian B. Adams School Review Summary	Mental Retardation Board of Dale County-Vivian B. Adams School Review Summary	Mental Retardation Board of Dale County-Vivian B. Adams School Review Summary	State Agency Administrative Review Summary	1/4/2019 1:38 PM
Mobile County BOE Review Summary	Mobile County BOE Review Summary	Mobile County BOE Review Summary	State Agency Administrative Review Summary	3/20/2019 9:47 AM
Most Pure Heart of Mary School Review Summary	Most Pure Heart of Mary School Review Summary	Most Pure Heart of Mary School Review Summary	State Agency Administrative Review Summary	5/7/2018 3:55 PM
Off-site Assessment Tool SY1819	Off-site Assessment Tool School Year 2017-2018	Off-site Assessment Tool SY1819	NSLP	9/14/2018 7:23 PM
Opelika City BOE Review Summary	Opelika City BOE Review Summary	Opelika City BOE Review Summary	State Agency Administrative Review Summary	1/10/2019 8:26 AM
Opp City BOE Review Summary	Opp City BOE Review Summary	Opp City BOE Review Summary	State Agency Administrative Review Summary	6/18/2018 1:25 PM
Prichard Preparatory School Review Summary	Prichard Preparatory School Review Summary	Prichard Preparatory School Review Summary	State Agency Administrative Review Summary	4/30/2018 3:55 PM
Revised 2019 Administrative Review Schedule	Revised 2019 Administrative Review Schedule	Revised 2019 Administrative Review Schedule	State Agency Administrative Review Summary	12/10/2018 2:43 PM
Sacred Heart School - Cullman Review Summary	Sacred Heart School - Cullman Review Summary	Sacred Heart School - Cullman Review Summary	State Agency Administrative Review Summary	1/25/2019 3:48 PM
SafetyNet YouthCare Inc. Review Summary	SafetyNet YouthCare Inc. Review Summary	SafetyNet YouthCare Inc. Review Summary	State Agency Administrative Review Summary	4/5/2018 10:35 AM
Satsuma City BOE Review Summary	Satsuma City BOE Review Summary	Satsuma City BOE Review Summary	State Agency Administrative Review Summary	8/10/2017 2:08 PM
Scottsboro City BOE Review Summary	Scottsboro City BOE Review Summary	Scottsboro City BOE Review Summary	State Agency Administrative Review Summary	4/3/2018 3:26 PM
SFA Procurement Tool 2018	SFA Procurement Tool	SFA Procurement Tool 2018	NSLP	10/10/2017 2:06 PM
Shelby County Commission dba Shelby County Juvenile Detention Review Summary	Shelby County Commission dba Shelby County Juvenile Detention Review Summary	Shelby County Commission dba Shelby County Juvenile Detention Review Summary	State Agency Administrative Review Summary	4/2/2019 1:03 PM
Southeast Alabama Human Development Council Inc. dba Camp S.A.Y.L.A. Review Summary	Southeast Alabama Human Development Council Inc. dba Camp S.A.Y.L.A. Review Summary	Southeast Alabama Human Development Council Inc. dba Camp S.A.Y.L.A. Review Summary	State Agency Administrative Review Summary	4/13/2018 2:04 PM
St. Clair County BOE Review Summary	St. Clair County BOE Review Summary	St. Clair County BOE Review Summary	State Agency Administrative Review Summary	12/17/2018 10:11 AM
St. Mary's School Review Summary	St. Mary's School Review Summary	St. Mary's School Review Summary	State Agency Administrative Review Summary	4/26/2018 3:23 PM
Tuscaloosa City BOE Review Summary	Tuscaloosa City BOE Review Summary	Tuscaloosa City BOE Review Summary	State Agency Administrative Review Summary	8/10/2018 2:27 PM
Tuscaloosa County BOE Review Summary	Tuscaloosa County BOE Review Summary	Tuscaloosa County BOE Review Summary	State Agency Administrative Review Summary	4/10/2018 1:03 PM
Wilcox County BOE Review Summary	Wilcox County BOE Review Summary	Wilcox County BOE Review Summary	State Agency Administrative Review Summary	4/2/2019 1:05 PM

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Description

The Financial Management and Compliance is responsible for ensuring that the recipient sponsors for all Child Nutrition Programs are monitored and audited to determine compliance with state and federal laws, regulations and guidance. Activities include on-site performance of administrative reviews and limited scope audits, issuance of reports, resolution of the reports, and follow-up reviews to determine if corrective actions have been implemented. Additionally, Financial Management and Compliance provides assessments, technical assistance and training in the area of financial management of Child Nutrition Programs.