Ala. Admin. Code r. 420-10-2-.10

Current through Register Vol. 42, No. 8, May 31, 2024

Section 420-10-2-.10 - Audits

(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.

Ala. Admin. Code r. 420-10-2-.10

New Rule: Filed October 24, 1995; effective November 28, 1995. Repealed and New Rule: Filed October 20, 1999; effective November 24, 1999. Repealed and New Rule: Filed November 20, 2003; effective December 25, 2003. Repealed and New Rule: Filed August 20, 2004; effective September 24, 2004. Amended: Filed May 17, 2013; effective June 20, 2013.

Adopted by Alabama Administrative Monthly Volume XXXVI, Issue No. 07, April 30, 2018, eff. 5/28/2018.

Authors: James M. Richard, Carolyn Battle, Stacey Neumann

Statutory Authority:Code of Ala. 1975, §§ 22-2-2(6), 22-12c-2 and 3.