Page 470

State Plan Checklist - MONITORING AND AUDITS 7/27/2026 Page 20

ADDITIONAL DETAIL: Monitoring Audits Appendix and/or Procedure Manual (citation):

3. Availability of Audit Reports

a. The State agency receives and maintains for at least three years copies of all organization-wide audits involving the WIC Program and maintains a listing of those audits. Yes No

b. Procedures used for maintaining files to reflect the trail from the receipt of the audit to final action include: [ ] Detailed breakdown of each audit finding is tracked separately. [ ] Individuals are assigned to monitor each audit. [ ] One individual is assigned to monitor all audits. [X] Other Specify: Contract Management Branch responsible to obtain audits and forward to/FHS is OPI for final review.

c. The State agency maintains a listing of all planned audits for the coming Fiscal Year. Yes No

(Indicate recent FYs which included WIC in the single audit report):

FY2013, FY2014, FY2017, FY2020, FY2023

loading…

Page 470

Official source

State Plan Checklist - MONITORING AND AUDITS 7/27/2026 Page 20

ADDITIONAL DETAIL: Monitoring Audits Appendix and/or Procedure Manual (citation):

3. Availability of Audit Reports

a. The State agency receives and maintains for at least three years copies of all organization-wide audits involving the WIC Program and maintains a listing of those audits. Yes No

b. Procedures used for maintaining files to reflect the trail from the receipt of the audit to final action include: [ ] Detailed breakdown of each audit finding is tracked separately. [ ] Individuals are assigned to monitor each audit. [ ] One individual is assigned to monitor all audits. [X] Other Specify: Contract Management Branch responsible to obtain audits and forward to/FHS is OPI for final review.

c. The State agency maintains a listing of all planned audits for the coming Fiscal Year. Yes No

(Indicate recent FYs which included WIC in the single audit report):

FY2013, FY2014, FY2017, FY2020, FY2023