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State Plan Checklist - MONITORING AND AUDITS 8/14/2026 Page 7

3. Use of Local Agency/Clinic Review Data

a. The State agency analyzes the results of local agency/clinic monitoring visits to determine whether deficient areas are common among its local agencies/clinics. Yes No

b. The State agency utilizes local agency/clinic review data to (check all that apply): [X] Identify outstanding operational approaches that could be shared with other local agencies/clinic [X] Track individual local agency/clinic performance [ ] Compare administrative costs/expenses among local agencies/clinics [ ] Compare staffing and organization among local agencies/clinics [X] Other Specify: Determine staff training needs. ADDITIONAL DETAIL: Monitoring Audits Appendix and/or Procedure Manual (citation):

AL WIC Procedure Manual Ch. 15 Quality Assurance B. Audits Do not include management evaluations or other reviews conducted by FNS regional offices or by WIC State agencies. This section concerns the audits conducted under Subpart F to 2 CFR Part 200 and audits conducted by USDA s OIG, per 7 CFR 246. 20 (a, b).

1. Audits (Federal, State, and Local)

a. Number of audits conducted during FY2026:

5