Skip to main content

Administrative Review Summary Report

Date:  07-29-19

Name of Agency:  Indian Nations Council, Boy Scouts of America

Date of review: 07-01-19

Reviewer:  Matthew Smith                                                   

Persons interviewed:  Maryann Edgington                            

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

The following areas were corrected prior to the conclusion of this Administrative Review (AR):

  • Low fat (2%) Milk being served:  The SFA was serving 2% milk as part of their SMP (7 CFR Part 215.7a).  Prior to the completion of this AR the SFA took corrective action on 06/13/19, by ceasing to order 2% milk for use as part of their SMP. 
  • Hazard Analysis Critical Control Point (HACCP) Food Safety Plan:  The SFA did not have a HACCP food safety plan (as required by USDA Memo SP37-2013) in place at the time this review was commenced.  Prior to the completion of this review the SFA enacted a HACCP food safety plan.

Corrective action for the above was made prior to the completion of this AR.  No further action is required for the above.  

There were no additional findings for this AR.

Reviewer's Comments:  I want to commend the staff members who work with the SFA's SMP on a job well done during this review.   Keep up the good work.  



Procurement Review Summary Report

Date:  07-29-19

Name of Agency:  Indian Nations Council, Boy Scouts of America

Date of review: 07-01-19

Reviewer:  Matthew Smith                                                   

Persons interviewed:  Maryann Edgington                            

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

There were no findings for the procurement review of your agency.

Reviewer's Comments:  I want to commend your agency on compliance with the regulations regarding procurement in school nutrition programs.

Back to Top