Review Information

The Review Tracking screen contains general administrative information about the review.  It is the first screen completed to schedule a review and the last screen completed to close a review.

1.       Search for and select a Contracting Entity, if necessary.

2.       Select Review Tracking from the Compliance menu.

3.       Select the Details link for the desired review. The Review Dashboard displays.

4.       Select the View or Modify link next to Review Information.

5.       Complete the screen.

6.       Select Save.

Note: The following three fields are required to setup a review.  Other fields may be completed during/after the review: Review Form Set, Review Type, and Lead Reviewer.

Note: A review’s status must be set to “Closed” in order for the system to automatically flag the Contracting Entity for their next scheduled review.  For SNP, this is every five (5) years; for SFSP/CACFP, this is every three (3) years.