Page 6

X. MONITORING AND AUDITS Do these procedures include a monitoring tool? ☒Yes ☐No Are all local agencies/clinics required to follow these procedures? ☒Yes ☐No (specify basis for exemptions): ADDITIONAL DETAIL: Monitoring & Audits Appendix and/or Procedure Manual (citation): X Appendix-B-9.01 Attachment #1 Nutrition Entrance Interview Questions; X Appendix-C-9.01 Attachment #2 Operations Entrance Interview; X Appendix-D-9.01 Attachment #3 Nutrition Monitoring Forms Clinic Observation; X Appendix-E-9.01 Attachment #4 Operations Clinic Monitoring Checkoff Sheet 6