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Child and Adult Care Food Program

FY15 Sponsoring Organization of Day Care Homes Management Plan

  1. Cover letter dated August 1, 2014
  2. Sponsor Management Plan Cover Page (PDF)
    Sponsor Management Plan Cover Page (Word)
  3. Application (PDF)
    Application (Word)
  4. Management Plan Update Log (PDF)
    Management Plan Update Log (Excel)
  5. Annual Submissions Log (PDF)
    Annual Submissions Log (Excel)
  6. Table of Contents
  7. Sec 1 Accountability Controls
  8. Sec 2 Financial Viability & Controls (PDF)
    Sec 2 Financial Viability & Controls (Word)
  9. Sec 3 A-133 Audits
  10. Sec 4 Organizational Capability
  11. Sec 5 Claim Submission and Minute Menu Procedures (PDF)
    Sec 5 Claim Submission and Minute Menu Procedures (Word)
  12. Sec 6 Licensing, Pre-Enrollment and Provider Training (PDF)
    Sec 6 Licensing, Pre-Enrollment and Provider Training (Word)
  13. Sec 7 Monitoring (PDF)
    Sec 7 Monitoring (Word)
  14. Sec 8 & 9 Corrective Action SD Confidentiality
  15. Sec 10 Tier Determination Procedures
  16. Att C ‘Building for the Future’ Parent Notification
  17. Att F CACFP Application for Participation Civil Rights Compliance (PDF)
    Att F CACFP Application for Participation Civil Rights Compliance (Word)
  18. Att F 2010 Census Data Race Ethnicity by County and Reservation in Montana
  19. Att F Civil Rights Compliance and Enforcement
  20. Att G Instructions & Record of Civil Rights Compliance Training
  21. Att G Record of Civil Rights Compliance Training (PDF)
    Att G Record of Civil Rights Compliance Training (Word)
  22. Att M Budget including SPWA Designations (PDF)
    Att M Budget including SPWA Designations (Excel)
  23. Att N Advance Payment Request (PDF)
    Att N Advance Payment Request (Word)
  24. Att P Line Item Justification (PDF)
    Att P Line Item Justification (Word)
  25. Att Q Operation Expense & Cost Allocation Plan (PDF)
    Att Q Operation Expense & Cost Allocation Plan (Word)
  26. Att R Specific Prior Written Approval Request Form (PDF)
    Att R Specific Prior Written Approval Request Form (Word)
  27. Att S Staff Salaries Table (PDF Version)
    Att S Staff Salaries Table (Excel Version)
  28. Att T Out-of-State Travel Justification (PDF)
    Att T Out-of_State Travel Justification (Word)
  29. Att Z Board Certifications (PDF)
    Att Z Board Certifications (Excel)
  30. Att DD Sample Training Agenda (PDF)
    Att DD Sample Training Agenda (Word)
  31. Att DD Sample Evaluation Form (PDF)
    Att DD Sample Evaluation Form (Word)
  32. Att EE 5-Day Meal Reconciliation Procedure (PDF)
  33. Att HH Meal Disallowance Policy Revision
  34. Depreciation Schedule
  35. Staffing Factors (PDF)
    Staffing Factors (Excel)
  36. Model Approval Letter

 

Page last updated: 07/25/2014