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State Plan Checklist - MONITORING AND AUDITS 8/14/2026 Page 5

[X] Other Specify: AL Public Health Office of Program Integrity c. Specialists in the following areas monitor the areas of their expertise: [ ] Certification and eligibility determination [ ] Caseload management [X] Nutrition service [ ] Breastfeeding promotion and support [ ] Targeting and outreach policies [ ] Financial management of administrative funds [ ] Food delivery system [ ] Vendor management [X] Civil rights [ ] Information Systems security [X] Other Specify: AL Public Health Office of Program Integrity

If the State agency uses reviewers to monitor areas in which they do not have expertise and/or prior knowledge, describe how the State agency trains or equips its reviewers to conduct the review (please enter N/A if not applicable)

d. The State agency uses a standard local agency/clinic review form. Yes No If yes, the review form covers the following areas: [ ] N/A [ ] An assessment of local agency/clinic management [ ] An assessment of patient flow [X] Certification case file reviews, including procedures for determining adjunctive income eligibility [X] Caseload management [X] Training of local agency and clinic staff N/A Specify: AL WIC Procedure Manual Ch. 15 Quality Assurance Attachment 15-1 QA Tool