Orange County Grand Jury 2005-2006 Is Wic Income Eligibility Accurately Verified? 1. Summary

1 above) 7.2 Adhering to federal recordkeeping requirements: HCA should follow federal guidelines regarding WIC participant recordkeeping requirements. (See Finding 6.2 above) Responses to Recommendations 7.1 through 7.2 are requested from the Health Care Agency. 8. Bibliograpy 1. HCA WIC Program Internal Control policies and procedures 2. Title 7, Code of Federal Regulations, USDA-Food and Nutrition Service, 2005 3. “California WIC Training Manual”, State of California, May, 2002 4. Results of Program Evaluation Conducted April 27-30, 2004, State of California, Department of Health Services 5. Results of HCA’S Supervisors Internal Review of WIC Quality Improvement Monitoring Plan, Chart Audit Checklist, FY 2004-2005 6. “County of Orange, California Single Audit Reports for the Year Ended June 30, 2004”, Macias Gini and Company LLP, December 6, 2004 7. Participant records used in internal audits of WIC income eligibility documentation 8. Participant records for judgmental sample review of 34 redacted records