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State Plan Checklist - NUTRITION SERVICES AND ADMINISTRATION EXPENDITURES 8/14/2026 Page 5

FY 2027 C. State and Local Agency Access to Funds

Local Agency Budgets/Expenditure Plans

1. The State Agency manages its NSA Grant on a/an:(After making selection, enter Skip Section to skip the entire section. ) Cash basis Accrual basis Other (specify) ADDITIONAL DETAIL: NSA Expenditures Appendix and/or Procedure Manual (citation):

2. Reimbursement/Provision of Funds to Local Agencies

a. The State agency provides local agencies with funds in advance. Yes No Not Applicable (Proceed to next section.)

If yes, advances must be reconciled to incoming claims. Local agency claims are submitted: on This is not applicable for my state agency Monthly Quarterly

b. In order to qualify for payment, an expenditure must be (check all that apply): [ ] At or below the level of its approved budget line item [X] Supported by appropriate documentation (e.g., check or receipt) [X] A reasonable and necessary expense for WIC [ ] Other Specify: Cash basis