Exhibit L CSFP Caseload Breakout by County Report.pdf

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Attached to
Master Agreement AZ|CTR078753
Contract number
CTR078753
Issued by
Arizona

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Exhibit L - CSFP Caseload Breakout by County Report

This document is a reporting exhibit for a state contract tracking caseload metrics for the Commodity Supplemental Food Program (CSFP) across Arizona counties. The report provides a standardized format for monitoring service delivery performance across all 15 Arizona counties: Apache, Cochise, Coconino, Gila, Graham, Greenlee, La Paz, Maricopa, Mohave, Navajo, Pima, Pinal, Santa Cruz, Yavapai, and Yuma.

The report tracks monthly CSFP caseload data from July 2025 through June 2026, with columns capturing the number of clients served each month and corresponding variance figures for each county. The structure allows for comparison between projected caseload figures and actual service delivery performance across the contract period. All monthly entries currently show zero values for both served populations and variances, indicating this represents a template or baseline reporting format for tracking CSFP program metrics at the county level to ensure compliance with contract performance requirements and service distribution targets.

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Other files

File Type Posted
CTR078753_Contract_Amendment_1.pdf PDF
Exhibit A Service Delivery Area.pdf PDF
Exhibit E Food Distribution Monthly Statistical Report.pdf PDF
Exhibit H CSFP Itemized Service Budget.xlsx XLSX spreadsheet
Exhibit I CSFP Commodity Inventory Report.pdf PDF
Exhibit K CSFP Monthly Quantity on Hand Report.pdf PDF
Exhibit C TEFAP Itemized Service Budget.xlsx XLSX spreadsheet
Exhibit G Public USDA Foods Distribution Site List.xlsx XLSX spreadsheet
Exhibit M CSFP Monthly Waitlist.pdf PDF
CTR078753_Debarment_Checks.pdf PDF
CTR078753_Contract_Documents.pdf PDF
Exhibit B Contractor's Equipment List.pdf PDF
Exhibit F TEFAP Commodity Inventory Report.pdf PDF
Exhibit J Monthly Report of the Commodity Supplemental Food Program and Quarterly Administrative Financial Status Report.pdf PDF
ISB_CTR078753__CFB.pdf PDF
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COUNTY Caseload

JUL

Served

JUL

Variance

AUG

Served

AUG

Variance

SEP

Served

SEP

Variance

OCT

Served

OCT

Variance

Apache 0 0 0 0 Cochise 0 0 0 0 Coconino 0 0 0 0 Gila 0 0 0 0 Graham 0 0 0 0 Greenlee 0 0 0 0 La Paz 0 0 0 0 Maricopa 0 0 0 0 Mohave 0 0 0 0 Navajo 0 0 0 0 Pima 0 0 0 0 Pinal 0 0 0 0 Santa Cruz 0 0 0 0 Yavapai 0 0 0 0 Yuma 0 0 0 0

TOTAL 0 0 0 0 0 0 0 0 0

Exhibit L - CSFP Caseload Breakout by County Report

Apache Cochise Coconino Gila Graham Greenlee La Paz Maricopa Mohave Navajo Pima Pinal Santa Cruz Yavapai Yuma

TOTAL 0

NOV

Served

NOV

Variance

DEC

Served

DEC

Variance Caseload

JAN

Served

JAN

Variance

FEB

Served

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

Apache Cochise Coconino Gila Graham Greenlee La Paz Maricopa Mohave Navajo Pima Pinal Santa Cruz Yavapai Yuma

TOTAL 0

FEB

Variance

MAR

Served

MAR

Variance

APR

Served

APR

Variance

MAY

Served

MAY

Variance

JUN

Served

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Apache Cochise Coconino Gila Graham Greenlee La Paz Maricopa Mohave Navajo Pima Pinal Santa Cruz Yavapai Yuma

TOTAL 0

JUN

Variance

File details come from the government source that posted it. Updated .