The Vendor is required to provide fiscal monitoring of women infant and children (“WIC").
- Fiscal monitoring reviews (“FMR”) are conducted and document the following record keeping requirements in addition to any that are listed in 7 CFR, monitoring reviews.
- Provide the contracted provider a secure SharePoint or similar cloud based platform for the contracted provider to upload the required documents for review.
- The fiscal summary monitoring report for each contracted provider, finalize findings and observations, and submit a preliminary cover letter and fiscal summary monitoring report to the agency administrative officer for review and comment within five (5) business days after each FMR is complete.
- All monitoring activities shall be conducted remotely.
- Contract Period/Term: 1 year