Staff/Facility Statistics monitor and assess the workload of the Local Agency. Report Provides a snapshot of local agency or clinic operations for review by Operations Local Agency/Clinic Profile State agency or preparation for site visitation. Profile will include J81 Management Data Report information that reflects the size, capacity, productivity, and operating costs of the local agency or clinic. NSA Cost Per Participant Operations By Local Provides a summary comparison of the NSA cost per participant J82 Management Agency/Clinic Report among local agencies. Operations Enables local agencies to review outreach organization information Outreach Organizations J83 Management and provide mailing labels in order to increase participation levels Report when additional caseload is assigned by the State agency. Operations Participant Hearing Status J84 Provides a summary of participant hearings status. Management Report Participants Shopping Operations Outside Their Lists participants that are shopping at vendors outside the normal J85 Management Neighborhoods Report geographic boundary of their addresses. # YES NO FUNCTIONAL AREA REPORT NAME DESCRIPTION Participant Violations, Operations Sanctions, and Provides reports on participant violations, sanction imposed and any J86 Management Claims Report claims collected. Operations Potential Clinic Abuse J87 Provides data on patterns that may indicate clinic abuse. Management Indicators Report Operations Potential Participant Dual Lists participants that may be participating in another local agency J88 Management Participation within the Matches Report State or in other State agencies or CSFP.
Staff/Facility Statistics Report monitor and assess the workload of the Local Agency. J81 Operations Management Local Agency/Clinic Profile Data Report Provides a snapshot of local agency or clinic operations for review by State agency or preparation for site visitation. Profile will include information that reflects the size, capacity, productivity, and operating costs of the local agency or clinic. J82 Operations Management NSA Cost Per Participant By Local Agency/Clinic Report Provides a summary comparison of the NSA cost per participant among local agencies. J83 Operations Management Outreach Organizations Report Enables local agencies to review outreach organization information and provide mailing labels in order to increase participation levels when additional caseload is assigned by the State agency. J84 Operations Management Participant Hearing Status Report Provides a summary of participant hearings status. J85 Operations Management Participants Shopping Outside Their Neighborhoods Report Lists participants that are shopping at vendors outside the normal geographic boundary of their addresses. # YES NO FUNCTIONAL AREA REPORT NAME DESCRIPTION J86 Operations Management Participant Violations, Sanctions, and Claims Report Provides reports on participant violations, sanction imposed and any claims collected. J87 Operations Management Potential Clinic Abuse Indicators Report Provides data on patterns that may indicate clinic abuse. J88 Operations Management Potential Participant Dual Participation Matches Report Lists participants that may be participating in another local agency within the State or in other State agencies or CSFP.
WIC_MIS_Integrity_Review_Tool.docx