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Financial and Administrative Services

Procurement Review Information

The United States Department of Agriculture (USDA) is requiring a review of all School Nutrition Program procurement activities.  The procurement review will align with the same school year as the Administrative Review.  The procurement review will be a desk audit conducted at DESE-FNS office by requesting documentation to be sent via email to the office.  If the audit cannot be fully completed as a desk audit then a visit to the LEA may be scheduled.  The initial documents requested are:

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