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c. The State agency Management Information System automatically produces a monthly obligation amount Yes No, data are pulled from various sources and an estimated amount is calculated manually or with a PC spreadsheet Other

d. The State agency system (in-house or contracted) provides the following data on electronic benefit transactions at specific (daily, weekly, monthly, as needed) frequencies (check all that apply and provide frequency):

Frequency Data d,w,m X Electronic benefits paid for issue month m X Electronic benefits outstanding for issue month m X Electronic benefits that have expired m, as needed X Electronic benefits that are void/unclaimed ADDITIONAL DETAIL: Food Funds Management Appendix and/or Procedure Manual (citation):

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Page 305

Official source

State Plan Checklist - FOOD FUNDS MANAGEMENT 8/14/2026 Page 10

c. The State agency Management Information System automatically produces a monthly obligation amount Yes No, data are pulled from various sources and an estimated amount is calculated manually or with a PC spreadsheet Other

d. The State agency system (in-house or contracted) provides the following data on electronic benefit transactions at specific (daily, weekly, monthly, as needed) frequencies (check all that apply and provide frequency):

Frequency Data d,w,m X Electronic benefits paid for issue month m X Electronic benefits outstanding for issue month m X Electronic benefits that have expired m, as needed X Electronic benefits that are void/unclaimed ADDITIONAL DETAIL: Food Funds Management Appendix and/or Procedure Manual (citation):