Administrative Review Summary Report

Date:  04-28-21

Name of Agency:  Lakewood Christian School                      Date of review: 02-05-21

Reviewer:  Matthew Smith                                                            

Persons interviewed:  Steve Butcher, Superintendent and Shelby Tatum, Register                                              

This School Food Authority (SFA) operates the Special Milk Program (SMP).

There were no findings for the SMP Administrative Review for Lakewood Christian School.

 

Procurement Review Summary Report

Date:  04-28-21

Name of Agency:  Lakewood Christian School                      Date of review: 02-05-21

Reviewer:  Matthew Smith                                                            

Persons interviewed:  Steve Butcher, Superintendent and Shelby Tatum, Register                                              

This School Food Authority (SFA) operates the Special Milk Program.

 

The following areas were corrected during the Procurement Review (PR):

• Procurement: At the time of the PR was commenced, your school provided a procurement plan that did not direct a cost or price analysis be conducted for procurement activity in excess of the small purchase threshold [2 CFR Part 200.323 (a)].  During the PR, Lakewood Christian School took corrective action providing a new procurement plan that was compliant with federal requirements for procurement plans.

Corrective action for the above was made during the PR.  No further action is required for the above.

There were no further findings for the procurement review of your school.