The Financial Management and Compliance is responsible for ensuring that the recipient sponsors for all Child Nutrition Programs are monitored and audited to determine compliance with state and federal laws, regulations and guidance. Activities include on-site performance of administrative reviews and limited scope audits, issuance of reports, resolution of the reports, and follow-up reviews to determine if corrective actions have been implemented. Additionally, Financial Management and Compliance provides assessments, technical assistance and training in the area of financial management of Child Nutrition Programs.
Financial Management and Compliance
Administrative Review – State Agency Administrative Review Summary
Title
Description
2023 Administrative Review Schedule
Alabama Aerospace and Aviation School Review Summary
Alabama Institute for the Deaf Blind Review Summary
Alabama Sheriff’s Youth Ranches Inc. Review Summary
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Financial Information – Pass Through
Title
Description
2023 Pass Through Transfer for State Mandated Raises. Excel file is attached to pdf, please open in Adobe Reader to download file.
2022 Pass Through Transfer for State Mandated Raises. Excel file is attached to pdf, please open in Adobe Reader to download file.
2021 Pass Through Transfer for State Mandated Raises
2020 Pass Through Transfer for State Mandated Raises
2019 Pass Through Transfer for State Mandated Raises
2018 Pass Through Transfer for State Mandated Raises
Financial Information
Title
Description
Guidance for Milk Disruptions and Emergency Procurement
Financial Management Handbook 2024