1. Verification of Eligibility for School Meals Grants Coordination and School Support School Nutrition Programs

2. 5/20/2015 2 Verification Timeline Verification Timeline October 1 - Verification sample is based on the number of family applications approved that day. November 15 - Verification process must be completed. January 15 - LEARS-Verification Summary Report available at www.michigan.gov/meis. March 1 - LEARS-Verification Summary Report due.

3. 5/20/2015 3 Verification Sampling During the previous school year, if less than 80% of the applications selected for verification did not respond: –Basic Sampling (Standard Sampling) During the previous school year, if more than 80% of the applications selected for verification did respond: –Basic Sampling (Standard Sampling) –Alternate-Random Sampling –Alternate-Focused Sampling

4. 5/20/2015 4 Sampling Methods and Direct Certification Households that qualify for free meals, based solely on Direct Certification should: –Not be verified. –Not be included in the total number of applications when determining the number of applications to verify.

5. Sampling Methods and Direct Certification If a student in the household is on the direct certification list then all students in the household are directly certified and categorically eligible for free meals. These households are not subject to verification. 5/20/2015 5

6. 6 Basic Sampling The required sample size is 3% or 3,000, whichever is less of all approved applications on file on October 1. Count the total number of approved applications (food stamp, foster children, income-based) on file on October 1. Multiply the total number of approved applications by 3% (.03). –Round up –At least one application must be verified

7. 5/20/2015 7 Basic Sampling Separate out all income-based, error-prone applications reporting monthly household income within $100 or annual household income within $1,200 of the free or reduced price eligibility limit. The 3% sample should come from error- prone applications. If there are not enough error-prone applications to meet the sample size requirements, additional applications must be selected at random from other income- based approved applications.

8. 5/20/2015 8 Example: Basic Sampling 1,300 total applications x.03 = 39 applications Example Scenario #1 445 error-prone applications. All 39 applications would be selected just from the 445 error-prone applications. Example Scenario #2 25 error-prone applications. All 25 error-prone applications, plus 14 applications randomly selected from income-eligible applications.

9. 5/20/2015 9 Alternate-Random Sampling The required sample size is 3% or 3,000, whichever is less of all approved applications on file on October 1. Count the total number of approved applications (food stamp, foster children, income-based) on file on October 1. Multiply the total number of approved applications by 3% (.03). –Round up –At least one application must be verified

10. 5/20/2015 10 Example: Alternate-Random Sampling 340 total applications x.03 = 10.2 applications. Round up to 11 applications.

11. 5/20/2015 11 Alternate-Focused Sampling Must verify a minimum of: The lesser of 1% or 1,000 of the total number of approved applications (both income and categorical). The 1% sample is selected from income applications with total household income within $100 monthly or $1,200 annually of the income eligibility guidelines (IEGs) for free and reduced price meals for that size household.

12. 5/20/2015 12 Alternate-Focused Sampling Plus: The lesser of one-half (0.5%) of 1% or 500 of the total number of applications that were approved based on categorical eligibility, selected from applications with a food stamp or FIP number.

13. 5/20/2015 13 Example: Alternate-Focused Sampling 300 income applications 200 categorical applications 500 total applications in the application pool 500 total applicationsx.01 = 5 200 categorical applicationsx.005 = 1 Total Sample 6

14. 5/20/2015 14 Example: Alternate-Focused Sampling A sample of 5 applications must be selected from income applications with total household income within $100 monthly or $1,200 annually of the income eligibility guidelines (IEGs) for free and reduced priced meals for the size household; Plus: 1 from the 200 categorical applications that provided a food stamp/FIP case number in lieu of income on the application.

15. 5/20/2015 15 Verification Sampling How do I randomly select the required number of applications as determined in Basic, Alternate-Random, and Alternate- Focused sampling methods? Selection Methods: –Selection interval, or –Put all applications in a container and draw out the number of applications needed to equal 3%.

16. 5/20/2015 16 Selection Interval 700 total applications x.03 =21 applications for verification 700 total application/21 applications for verification = 33 Choose every 33 rd application until 21 applications are pulled from the 700.

17. Prototype Forms Household Notification Letters: –“We Must Check Your Application” 5/20/2015 17

18. Prototype Forms Household Notification Letters: –“We Have Checked Your Application” 5/20/2015 18

19. 5/20/2015 19 Direct Verification Alternate-Random Sampling and Alternate- Focused Sampling Focused Sampling –Contact the Department of Human Services (DHS) directly to verify food stamp or FIP case numbers. –http://www.michigan.gov/dhs/0,1607,7- 124-5461---,00.html http://www.michigan.gov/dhs/0,1607,7- 124-5461---,00.htmlhttp://www.michigan.gov/dhs/0,1607,7- 124-5461---,00.html

20. Direct Verification 5/20/2015 20 Direct Verification forms: – – Letter to the Department of Human Service (DHS) office to verify applications with a Food Assistance Program (FAP) or Family Independence Program (FIP) case number by using the following two forms:

21. 5/20/2015 21 Verification Worksheet Should be completed and filed by November 15.

22. 5/20/2015 22 Verification Summary Report Should be completed, signed, and filed by November 15.

23. 5/20/2015 23 Verification Summary Report Points of interest on page 1: –Column A “Number of Students”- Students as of October 31 –Column B ”Number of Approved Applications” – Applications as of October 1

24. 5/20/2015 24 Verification Check List Should be completed, signed, and filed by November 15.

25. 5/20/2015 25 LEARS-Verification Summary Report www.michigan.gov/meis –Scroll to “Child Nutrition Programs” –Click on “LEARS-Verification Summary Report”

26. 5/20/2015 26 Questions Melanie Brummeler brummelerm@michigan.gov brummelerm@michigan.govbrummelerm@michigan.gov or Lisa Brown-Taylor Lisa Brown-Taylor browntaylorl@michigan.gov browntaylorl@michigan.govbrowntaylorl@michigan.gov 517-373-3347