Iowa Admin. Code r. 441-66.8 - State monitoring
The
(1)
Elements of
review. Reviews of contractors and subcontractors shall include a
review of the following activities:
a.
Eligibility determination.
b. Food
ordering procedures.
c. Storage and
warehousing practices.
d. Inventory
control.
e. Approval of
distribution sites.
f.
Reporting.
g. Record-keeping
compliance.
h. Civil
rights.
(2)
Report of findings. When a review of a contractor or
subcontractor is completed, the department shall submit a report of findings to
the agency that shall include:
a. A
description of each deficiency found and contributing factors.
b. Any requirements for corrective
action.
c. A timetable for
establishing and completing a corrective action plan.
(3)
Monitoring of corrective
action. The department shall monitor the corrective action activities
of each contractor or subcontractor that has a corrective action
plan.
Notes
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