Lists the vendors scheduled for compliance buys with data on the vendor’s Compliance Summary name, address, history of past violations, high risk indicators, past J89 Vendor Management Report routine monitoring visits and date planned investigation and assigned investigator. List of Authorized Vendors Lists all vendors authorized by the program with key information (e.g. J90 Vendor Management By Identification Number name, address, type, date authorized, etc.). Lists all vendors authorized by the program with key information (e.g. List of Authorized Vendors J91 Vendor Management name, By Peer Group address, type, date authorized, etc.) grouped by peer group. List of all vendors will WIC sales equal to or in excess of 50 percent of J92 Vendor Management List of WIC A50 Vendors theirfood sales. Average Food Instrument Redemption Values Provides data on the average redemption value of food instruments J93 Vendor Management Excluding WIC A50 for all authorized vendors excluding WIC A50 vendors. Vendors Average Food Instrument Redemption Values WIC Provides data on the average redemption value of food instruments J94 Vendor Management A50 Vendors Only for all authorized WIC A50 vendors. # YES NO FUNCTIONAL AREA REPORT NAME DESCRIPTION Average Food Instrument Redemption Values Provides data on the average redemption value of food instruments Comparison of WIC A50 J95 Vendor Management for all authorized vendors excluding WIC A50 vendors compared to all Vendors to the All Vendor authorized WIC A50 vendors. Average Excluding the WIC A50 Vendors Average Food Item Provides data on the average redemption value of UPCs for all J96 Vendor Management Redemption Values authorized vendors excluding WIC A50 vendors. Excluding WIC A50
J89 Vendor Management Compliance Summary Report Lists the vendors scheduled for compliance buys with data on the vendor’s name, address, history of past violations, high risk indicators, past routine monitoring visits and date planned investigation and assigned investigator. J90 Vendor Management List of Authorized Vendors By Identification Number Lists all vendors authorized by the program with key information (e.g. name, address, type, date authorized, etc.). J91 Vendor Management List of Authorized Vendors By Peer Group Lists all vendors authorized by the program with key information (e.g. name, address, type, date authorized, etc.) grouped by peer group. J92 Vendor Management List of WIC A50 Vendors List of all vendors will WIC sales equal to or in excess of 50 percent of theirfood sales. J93 Vendor Management Average Food Instrument Redemption Values Excluding WIC A50 Vendors Provides data on the average redemption value of food instruments for all authorized vendors excluding WIC A50 vendors. J94 Vendor Management Average Food Instrument Redemption Values WIC A50 Vendors Only Provides data on the average redemption value of food instruments for all authorized WIC A50 vendors. # YES NO FUNCTIONAL AREA REPORT NAME DESCRIPTION J95 Vendor Management Average Food Instrument Redemption Values Comparison of WIC A50 Vendors to the All Vendor Average Excluding the WIC A50 Vendors Provides data on the average redemption value of food instruments for all authorized vendors excluding WIC A50 vendors compared to all authorized WIC A50 vendors. J96 Vendor Management Average Food Item Redemption Values Excluding WIC A50 Provides data on the average redemption value of UPCs for all authorized vendors excluding WIC A50 vendors.
WIC_MIS_Integrity_Review_Tool.docx