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State Plan Checklist - FOOD DELIVERY 8/14/2026 Page 6

A receipt for all foods received (as a whole package) Other

7. Foods are distributed to participants: Monthly Every three months Other

8. Participants with limited access to distribution sites can utilize: [ ] Home food delivery [ ] Cost-free transportation [ ] Other

9. Monitoring and Inventory Control: Describe the State agency s methods for ensuring WIC supplemental foods are adequately received, in stock, and issued.

Please indicate the provisions the State agency includes in its inventory control policies for direct distribution contractors: [ ] Separation of duties for intake and inventory [ ] Stock rotation [ ] Performance of perpetual and physical inventory duties [ ] Reconciliation against issuance records [ ] Other 10. Please attach a list of the names of contractors that the State agency works with to provide Direct Distribution Delivery services:

ADDITIONAL DETAIL Food Delivery Appendix and/or Procedure Manual (citation): This is not applicable for my state agency