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State Plan Checklist - MONITORING AND AUDITS 8/14/2026 Page 9

Mobile County Health Department Smith, Dukes & Buckalew, LLP 10/01/2024-9 /30/2025 Closed; No findings or questioned costs; WIC was considered a MAJOR FY24 WIC was NOT considered a MAJOR Poarch Band of Creek Indians Redw Advisors & CPAs Year Ended 12/31/2025 program. No findings or questioned costs; FY25 pending issuance of report.