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

b.

Entities audited (includes both State and local agencies) Auditor(s) Period of Audit Status/dispo sition of audit at this time (manag ement decision, final action, etc.) WIC was not State considered State of Alabama Examiners of Public 10/01/2024-9 /30/2025 a MAJOR Accounts program for testing. Closed; No findings or Jefferson County Health Department CRI – Carr, Riggs & Ingram, CPAs and Advisors 10/01/2024-9 /30/2025 questioned costs; WIC was considered a MAJOR program