Alabama Administrative Code
Title 420 - ALABAMA STATE BOARD OF HEALTH
Chapter 420-10-2 - WOMEN, INFANTS, AND CHILDREN SUPPLEMENTAL NUTRITION PROGRAM
Section 420-10-2-.10 - Audits
Universal Citation: AL Admin Code R 420-10-2-.10
Current through Register Vol. 42, No. 11, August 30, 2024
(1) Private Non-Profit Agencies. The Alabama Department of Public Health, WIC Division, will coordinate and perform internal reviews to ensure proper administration of WIC Program funds on an annual basis, and in accordance with existing contracts.
(a) A summary of audit
findings and recommended corrective actions will be reviewed with the WIC
director and given to the specified agency administrator.
(b) A written response will be requested from
the agency within a specified time frame. The agency response must state the
corrective action taken or if planned, submitted with a reasonable time period
for completion.
(c) The WIC
Division staff will be responsible for follow-up to ensure that appropriate
corrective actions are in place and operating as planned. This follow-up will
be conducted during regular monitoring visits.
(d) The WIC Division will provide technical
assistance and training as needed to correct audit deficiencies.
Authors: James M. Richard, Carolyn Battle, Stacey Neumann
Statutory Authority: Code of Ala. 1975, §§ 22-2-2(6), 22-12c-2 and 3.
Disclaimer: These regulations may not be the most recent version. Alabama may have more current or accurate information. We make no warranties or guarantees about the accuracy, completeness, or adequacy of the information contained on this site or the information linked to on the state site. Please check official sources.
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