Okaloosa County BOCC — June 3, 2014 — Fully Executed FDACS Contract #018224 Agree #01-0303 Nat Sch Lun and Brkft Prog — reading text

they pertain, unless audit or investigative findings have not been resolved, in which case the records shall be retained until all issues raised by the audit or investigation have been resolved. I. A review at the Sponsor level should involve a review of how the claim for reimbursement is assembled and a review of the records maintained by the Sponsor. Regardless of the specific administrative review procedures, all Sponsors must make their records available for the DACS's review and must implement all corrective actions recommended by the DACS. The results of an administrative review may affect the amount of reimbursement a Sponsor will receive. 2. Violations of program requirements may result in withholding or recovery of reimbursements, temporary suspension, or termination and exclusion from future program participation. 3. When the DACS finds violations during a site review, it will require the Sponsor to correct the problems found. If the DACS finds a high level of meal service violations at a site, it will immediately require the Sponsor to follow a specific corrective action plan. The DACS will initiate a follow-up system to ensure that Sponsors take the specific action (as outlined in the plan) for correcting site violations. 4. Failure to submit an acceptable corrective action plan may affect your future participation in the program. SIGNATURE ON BEHALF OF SPONSOR: I certify, as a sponsor of the NSLP, SBP, ASSP, SFSP, SSO, and/or SMP, that our program(s) · -o:per__ , according to our current Application/Site information Ci •• and Agreement. .:·.CJ ._.::. Don R. Amunds PRINT NAME Okaloosa County Board of County Commissioners NAME OF SPONSORING AGENCY/LEA Please mark all programs operated by the LEA: tsfNational School Lunch Program D Provision 2 Lunch D Universal Lunch DACS-01716 01/12 Page 25 of26 ~hool Breakfast Program 'I I .. - , . _ \,!\,_ .i•.}·. 0 Provision 2 Breakfast 0 Universal Breakfast 2iliLJL'dl ..) Fii3:31 0 Afterschool Snack Program 0 Seamless Summer Option 0 Special Milk Program 0 Summer Food Service Program OFFICIAL USE ONLY Florida Department of Consumer Services Mike Gresham, Director of Administration For agreement inquiries, contact: Program Administrator Division of Food, Nutrition and Wellness Florida Department of Agriculture and Consumer Services 600 S. Calhoun Street, Suite 120 Tallahassee, Florida 32399 DACS-01716 01/12 Page 26 of26