Supplemental Nutrition Assistance Program Waiver Process

Submitting OIG:

Report Description:

We evaluated FNS’ policies and procedures for administration of SNAP waivers to determine whether FNS has adequate controls to ensure the SNAP waiver process complies with requirements.

Date Issued:

Tuesday, January 3, 2023

Agency Reviewed / Investigated:

Department of Agriculture

Submitting OIG-Specific Report Number:

27601-0006-41

Component, if applicable:

Food and Nutrition Service

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
27601-0006-41finaldistribution.pdf	1.8 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
1	Open	Yes
Ensure all SNAP waiver policies and procedures are documented as required.
2	Open	Yes
Maintain adequate and proper documentation, including records such as policy decisions and regulatory and statutory interpretations, to ensure official agency records comply with applicable requirements.

Recommendation Number

Recommendation Status

Significant Recommendation

Additional Details

Open

Yes

Ensure all SNAP waiver policies and procedures are documented as required.

Open

Yes

Maintain adequate and proper documentation, including records such as policy decisions and regulatory and statutory interpretations, to ensure official agency records comply with applicable requirements.

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Supplemental Nutrition Assistance Program Waiver Process

Related Open Recommendations