DC WIC POLICY & PROCEDURE MANUAL

Policy 10.001 1 | P a g e Title: Local Agency Reporting Procedures Category: Monitoring and Audits CFR Reference: 7 CFR § 246.25 Policy Number: 10.001 Effective Date: 9/30/2014 Revised Date: 8/15/23

POLICY STATEMENT The State and Local Agency must maintain full and complete records concerning program operations. In addition to the current fiscal year, all records must be retained for a minimum of three years following the date of submission of the final expenditure report for the period to which the report pertains, in accordance with DC WIC policy 12.001A Local Agency Scope of Work. PROCEDURE The Local Agency must complete reports as indicated by the State Agency. See attachments 10.001A Local Agency Reporting Deliverables and 10.001B Local Agency Workplan & Narrative for a list of reports, submission dates, format, and instructions.

REFERENCES 7 CFR § 246.25 DC WIC policy 12.001A Scope of Work ATTACHMENTS & FORMS 10.001A Local Agency Reporting Deliverables 10.001B Local Agency Workplan & Narrative