Reporting required.

The number of unique universal product codes in the database under par. (b) 2.

The number of products added to and removed from the database under par. (b) 2. and the number of products for which the information in the database was updated due to reformulation.

The cycle time to publish additions and updates under par. (b) 3. and 4. to participating retailers.

The number and percentage of participating retailers using the platform, disaggregated by all of the following: a. Participating retailers’ store count. b. Whether a participating retailer is independently operated or a part of a chain of retailers. c. Whether a participating retailer is located in an urban or rural setting.

Uptime, scheduled and unscheduled outages, incident counts and severities, mean time to resolution, and the results of any cybersecurity testing and 3rd-party risk assessments.

The error-trend analysis required under par. (b) 8. for the platform’s errors in product eligibility determinations, including all of the following: a. Any early warnings triggered, corrective actions taken, and the outcomes of those actions. b. A summary of audit trail activity and version control statistics demonstrating a clear historical record of changes.

A description of how the platform supported compliance with applicable federal requirements and any approved waiver of federal law from the U.S. department of agriculture, including metrics showing the platform’s contribution to the reduction of improper payments and benefit denials caused by errors in product eligibility determinations.

The volume and resolution of participating retailer and point-of-sale system vendor support tickets, a description of training delivered to participating retailers, and the results of any user satisfaction survey conducted by the nonprofit organization.

Confirmation of adherence to data governance requirements under state law and any applicable confidentiality requirements under federal law, a summary of any data-sharing agreements in effect, and any privacy incidents and responses.

Actual expenditures by major category compared to the approved budget under par. (d) 1. and an explanation of any material variance.

The status of any match, cost sharing, or private funds leveraged.

A plan for the next fiscal year that does all of the following: a. Identifies improvements to the accuracy and timeliness of product eligibility determinations, participating retailer coverage, and integration with participating retailers’ point-of-sale systems. b. Offers any recommended changes to state statutes or regulations or requests for a waiver of federal law to improve the performance of the electronic platform.

The number of manufacturers and producers in this state providing product data, disaggregated by company size and product category.

The number and percentage of products in the database under par. (b) 2. that are products produced in this state, including new products and reformulations.

A summary of any outreach or technical assistance provided to manufacturers and producers located in this state to support accurate data submission and product eligibility determinations.

Any identified trends in product eligibility determination errors involving items produced in this state, including any recommended improvements for manufacturers, producers, or retailers.

A description of any coordination with statewide organizations representing food manufacturers, agricultural producers, and participating retailers to improve the accuracy of the database under par. (b) 2. and reduce administrative burden.