Develop guidance to direct the State agency to require its reviewers to perform a reconciliation of daily meal counts to meals claimed in TX-UNPS for all administrative reviews. If the administrative review is conducted when no claims have been submitted, require reviewers to examine prior year meal claims if current year meal claims have not been filed in TX-UNPS.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
800e91d9-445f-4e09-9cac-6b14c0781da3-4
Recommendation Number
4
Additional Details Link
Significant Recommendation
Yes