Exhibit L CSFP Caseload Breakout by County Report.pdf

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Attached to
Master Agreement AZ|CTR078756
Contract number
CTR078756
Issued by
Arizona

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Exhibit L is a CSFP (Commodity Supplemental Food Program) Caseload Breakout by County Report for the state of Arizona. The report tracks service delivery across all 15 Arizona counties: Apache, Cochise, Coconino, Gila, Graham, Greenlee, La Paz, Maricopa, Mohave, Navajo, Pima, Pinal, Santa Cruz, Yavapai, and Yuma. The document spans a 12-month period from July 2025 through June 2026, with monthly reporting intervals.

The report presents a caseload and service delivery tracking framework with columns for each month showing: 2025 Caseload (baseline), individuals Served, and Variance (the difference between caseload and served). All data fields throughout the entire reporting period are populated with zeros, indicating either that the report represents a template for a program not yet initiated or currently inactive across all counties. The document serves as a monitoring tool to track whether actual service delivery meets projected caseload targets on a monthly basis by county, enabling identification of performance gaps or variances in program implementation.

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Other files

File Type Posted
CTR078756_Contract_Documents.pdf PDF
Exhibit B Contractor's Equipment List.pdf PDF
Exhibit E Food Distribution Monthly Statistical Report.pdf PDF
Exhibit I CSFP Commodity Inventory Report.pdf PDF
Exhibit F TEFAP Commodity Inventory Report.pdf PDF
Exhibit M CSFP Monthly Waitlist.pdf PDF
CTR078756_Debarment_Checks.pdf PDF
Exhibit A Service Delivery Area.pdf PDF
Exhibit C TEFAP Itemized Service Budget.xlsx XLSX spreadsheet
Exhibit H CSFP Itemized Service Budget.xlsx XLSX spreadsheet
ISB_CTR078756__UFB.pdf PDF
CTR078756_Contract_Amendment_1.pdf PDF
Exhibit G Public USDA Foods Distribution Site List.xlsx XLSX spreadsheet
Exhibit J Monthly Report of the Commodity Supplemental Food Program and Quarterly Administrative Financial Status Report.pdf PDF
Exhibit K CSFP Monthly Quantity on Hand Report.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

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