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State Plan Checklist - CIVIL RIGHTS 8/14/2026 Page 13

ADDITIONAL DETAIL: Civil Rights Appendix and/or Procedure Manual (citation): WIC PM Ch. 10.5 Free Communication Assistance, Ch. 10.5 B Limited English Proficiency (LEP), Attachment 10.6 “Point To Your Language” Poster, Attachment 10.7 “ADPH Civil Rights Coordinator/LEP Coordinator” Poster, Attachment 10.8 “Free Communication Assistance” Poster C. Compliance Review and Monitoring Activity 1. Compliance Review

a. Civil rights reviews of local agencies are conducted: Separately In conjunction with another department, organization, or service as part of an overall review Other

b. The State agency reviews all its local agencies for civil rights compliance with the Civil Rights requirements when it does its reviews. Yes No ADDITIONAL DETAIL: Civil Rights Appendix and/or Procedure Manual (citation):

AL WIC Procedure Manual Ch. 15 Quality Assurance, sec. 15.3 Quality Assurance State WIC Audits, sec. 15.5.B.3 OPI Follow-Up of State WIC Audits

2. Monitoring Activity

a. In addition to the local agency reviews, the State agency uses the following means to ensure that local agencies operate in a nondiscriminatory manner: [X] Review of the racial/ethnic enrollment and/or participation data applications [ ] Review of denied [X] Review of complaints [X] Review of participant surveys [ ] Participant interviews [ ] Review of waiting lists [ ] Other