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☐ ☐ Other (specify): N/A b. The State agency last evaluated its time documentation protocol on (specify date). 5/1/2022 If available, please attach a copy of the protocol to this section or cite Procedure Manual reference. ADDITIONAL DETAIL: NSA Expenditures Appendix and/or Procedure Manual (citation): P&P 6.09 2. Please indicate below the services that are entirely supported by WIC funds: ☒Anthropometric measurements ☒Nutrition counseling/education ☒Breastfeeding promotion/support ☐Immunization status assessments ☐Referrals to health and/or social services ☒Hematological assessments ☐Other (specify): N/A ADDITIONAL DETAIL: SA/LA Spending Plan Appendix and/or Procedure Manual (citation): P&P 6.06 – Expenditures – Nutrition Education/Breastfeeding Promotion and Support; 6.08 – Expenditure – Client Services 3. Local Agency Report Forms a. The State agency specifies standard forms and/or procedures for local agencies to use in reporting monthly local-level expenditures. ☒Yes ☐No ☐Not Applicable (Proceed to next section) ADDITIONAL DETAIL: NSA Expenditures Appendix and/or Procedure Manual (citation): P&P 6.12 – Reporting and Projection- Monthly Reporting; 6.14 – Payment to the Local Agency 4. On-Site Review of Local Agencies' Administrative Expenditures a. The State agency conducts on-site reviews of local agency administrative expenditures: ☐Annually ☒Every two years ☐Every three years ☐Other (specify): N/A The review is conducted by: ☐WIC State agency staff ☒State Department of Health fiscal or audit staff 6