Annual Audit Status Certification

The Annual Audit Status Certification Form screen provides access to the selected sponsor’s Annual Audit Status Certification form based on the year that is selected. The State of California requires all SNP sponsors except new sponsors that are not currently participating in other nutrition programs, school districts and charter schools (types K, L, and M) to fill out an annual audit status certification form one time per year.  

The Annual Audit Status Certification Form screen allows the sponsor to enter its information and allows the Department to view the entered data along with audit data imported from Audits and Investigation.

Viewing an Annual Audit Status Certification Form

If necessary, select a sponsor using Sponsor Search.

On the blue menu bar, click Applications. The Applications menu screen displays.

On the menu, click Annual Audit Status Certification Form. The Annual Audit Status Certification Form screen displays.

Entering Internal Use Only

From the Applications menu, click Annual Audit Status Certification Form. The Annual Audit Status Certification Form screen displays.

Click Internal Use Only on the Edit menu in the top-right corner.

If prompted, click OK in the dialog box that appears to continue without saving any changes.

Enter all relevant information in the Internal Use Only section.

Click Save Internal Use Only. A confirmation screen displays.

Click <Edit to return to the previous screen or click Finish to return to the Applications menu.

Deleting an Annual Audit Status Certification Form

From the Application menu, click Annual Audit Status Certification Form. The Annual Audit Status Certification Form screen displays.  

On the Edit menu, click DELETE. A warning displays.

Click Delete. A confirmation screen displays.

Click Finish to return to the Applications menu.