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State Plan Checklist - NUTRITION SERVICES AND ADMINISTRATION EXPENDITURES 8/14/2026 Page 16

c. When the State agency reviews the local agencies' indirect cost rate agreements, the review includes (check all that apply): [ ] Required submission of indirect cost agreement by the local agency to the State agency [ ] Assessment of how the rate or method is applied (correct time period, percentage, and base) [ ] Verification that the State agency had previously approved the local agency to negotiate such an agreement [X] Post-review or audit to ensure the rate was applied correctly [ ] Other documentation related to the establishment and charging of indirect costs [ ] Not applicable ADDITIONAL DETAIL: NSA Expenditures Appendix and/or Procedure Manual (citation):

Completed by Public Health Finance.

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Official source

State Plan Checklist - NUTRITION SERVICES AND ADMINISTRATION EXPENDITURES 8/14/2026 Page 16

c. When the State agency reviews the local agencies' indirect cost rate agreements, the review includes (check all that apply): [ ] Required submission of indirect cost agreement by the local agency to the State agency [ ] Assessment of how the rate or method is applied (correct time period, percentage, and base) [ ] Verification that the State agency had previously approved the local agency to negotiate such an agreement [X] Post-review or audit to ensure the rate was applied correctly [ ] Other documentation related to the establishment and charging of indirect costs [ ] Not applicable ADDITIONAL DETAIL: NSA Expenditures Appendix and/or Procedure Manual (citation):

Completed by Public Health Finance.