Skip to main content
California Department of Education Logo

Conducting a Five-day Reconciliation in the CACFP


Important Notice: CACFP Program Moved to CDSS

The Early Childhood Development Act of 2020 (Senate Bill (SB) 98, Chapter 24, Statutes of 2020) authorized the transfer of child care and development programs administered by the California Department of Education to the California Department of Social Services (CDSS) effective July 1, 2021. The content on this page may not be current and involves the Child and Adult Care Food Program (CACFP) that has moved to CDSS. Visit the CDSS CACFP web page External link opens in new window or tab. or call 1-833-559-2420 for more information.

Nutrition Services Division Management Bulletin

Purpose: Policy

To: Child and Adult Care Food Program Sponsors

Attention: Program Operators

Number: CACFP-04-2018

Date: June 2018

Reference: Title 7, Code of Federal Regulations, sections 226.6(m)(4), 226.10(c), and 226.16(d)(4)(ii); California Department of Education Management Bulletin USDA-CACFP-11-2013; U.S. Department of Agriculture Policy Memorandum CACFP 10-2018

Supersedes: California Department of Education Management Bulletin CACFP-10-2016

Subject: Conducting a Five-day Reconciliation in the Child and Adult Care Food Program


This management bulletin provides updated guidance on the five-day reconciliation process for sponsors of centers and day care homes. This management bulletin supersedes Management Bulletin CACFP-10-2016: Conducting Five-day Reconciliation in the Child and Adult Care Food Program (CACFP) with Questions and Answers.

Background

The five-day reconciliation is a vital tool for ensuring program integrity. Per Title 7, Code of Federal Regulations (7 CFR), sections 226.6(m)(4) and 226.16(d)(4)(ii), all CACFP Sponsors must complete a five-day reconciliation. Each sponsor appoints monitors who must reconcile three key elements—enrollment, attendance, and meal counts—for a five-day period, in order to ensure the agency correctly reports the daily number of meals.

If the data is not consistent, the sponsor’s monitor must determine the reasons for the discrepancies and require corrective action. The monitor must also determine whether any meals should be disallowed or whether the agency submitted an overclaim.

The U.S. Department of Agriculture (USDA) recently issued Policy Memorandum CACFP 10-2018: Conducting Five-day Reconciliation in the CACFP with Questions and Answers, which is on the USDA CACFP Policy Web page at https://www.fns.usda.gov/cacfp/policy. The purpose of this policy memo, which includes a comprehensive list of questions and answers, is to make the five-day reconciliation process more efficient and consistent for sponsors. The revised guidance establishes a single set of procedures meant to eliminate disparities that sponsors encounter in conducting reconciliations. The revised guidance also addresses possible acceptable alternatives to the five-day reconciliation—namely, automated data systems and edit checks that reconcile the required documents.

Automated Data Systems

All agencies participating in the CACFP through the California Department of Education (CDE) must submit their monthly claims for reimbursement in the Child Nutrition Information and Payment System (CNIPS). The CNIPS claims module does not reconcile enrollment, attendance, and meal counts, and submitting a claim for reimbursement does not meet the five-day reconciliation requirement.

Agencies with automated data systems that check all critical elements—enrollment, attendance, and meal counts—may be exempt from meeting the requirement if they can verify their systems have the capability to:

  • Collect enrollment, attendance, and meal count data
  • Separate attendance or sign-in/sign-out sheets from meal counts 
  • Perform comparisons of enrollment, attendance, and meal counts that would detect potential problems in the claiming process

In reviewing a sponsor’s operation of the CACFP, a CDE reviewer or Auditor will verify that the sponsor’s edit checks are working as intended and that the automated data system meets the five-day reconciliation requirement.

Edit Checks

Sponsors must complete and document a monthly edit check in accordance with 7 CFR, Section 226.10(c). This edit check, however, does not replace the five-day reconciliation requirement. The intent of the edit check calculation is to ensure that sponsors do not claim more than the maximum number of meals or snacks for the month. For more information regarding edit checks, refer to CDE Management Bulletin USDA-CACFP-11-2013: Clarification Regarding Required Meal Claim Edit Checks and Block Claims on the CDE CACFP Management Bulletin Web page at https://www.cde.ca.gov/ls/nu/cc/mb.asp.  

Contact Information

If you have any questions regarding this subject, please contact Kayla Christensen, CACFP Office Technician, by phone at 916-327-2991 or by e-mail at KChristensen@cde.ca.gov. A contact list of assigned CACFP Specialists is on the CDE CACFP Contact List Web page at https://www.cde.ca.gov/ls/nu/cc/cacfpcontact.asp.

Questions:   Nutrition Services Division | 800-952-5609
Last Reviewed: Wednesday, June 16, 2021
Related Content
Recently Posted in Nutrition
  • Pandemic EBT Local Administrative Grant (added 18-Jan-2022)
    Pandemic EBT Local Administrative Cost Grant Award for School Year 2020–21. The CDE will issue P-EBT Local Administrative Cost Grant awards to eligible LEAs in March 2022.
  • Interstate Meat Dist. Inc. Recalls Ground Beef (added 10-Jan-2022)
    Interstate Meat Dist. Inc. recalls ground beef products due to possible E. Coli O157:H7 contamination.
  • Updates to the Federal Micropurchase Threshold (added 03-Jan-2022)
    This information contains updates to the official policies surrounding the new micropurchase threshold.
  • ECR Funds Now Available for Eligible SNP Operators (added 22-Dec-2021)
    The California Department of Education (CDE) has disbursed the Emergency Operational Costs Reimbursement (ECR) Program funds to all eligible School Nutrition Program (SNP) Operators through the Child Nutrition Information and Payment System (CNIPS).
  • ECR Funds Available for Eligible CACFP Operators (added 22-Dec-2021)
    The California Department of Education (CDE) has disbursed the Emergency Operational Costs Reimbursement Program funds to all eligible Child and Adult Care Food Program Operators through the Child Nutrition Information and Payment System.

  • USDA Policy Memo SP 11-2021 Extensions (added 21-Dec-2021)
    This web page advises SFAs of the extension issued by USDA FNS that 1) extends the ability to serve 1% low-fat flavored milk and 2) extends the prohibition on the use of poultry products from China in the CNPs through February 18, 2022.
  • Webinar: Universal Meals Listening Session #1 (added 21-Dec-2021)
    Recorded by the California Department of Education, Nutrition Services Division on October 5, 2021 is a discussion on California Universal Meals Program and best practices for implementation in the school year 2022-2023.
  • Webinar: Tuesdays at 2 School Nutrition Town Hall (added 21-Dec-2021)
    Recorded by the California Department of Education, Nutrition Services Division on October 26, 2021 is a discussion on best practices for operating school nutrition programs to navigate nationwide waivers and planning quality services for SY 2021–22.
  • Webinar: Universal Meals Listening Session #2 (added 21-Dec-2021)
    Recorded by the California Department of Education, Nutrition Services Division on October 5, 2021 is a discussion on California Universal Meals Program and best practices for implementation in the school year 2022-2023.
  • Universal Meals Listening Session January 11, 2022 (added 14-Dec-2021)
    On January 11, 2022 at 2 p.m. the Nutrition Services Division (NSD) is hosting the third in a series of listening sessions for the newly established California Universal Meals Program.