Exhibit L CSFP Caseload Breakout by County Report.pdf

342 KB Posted

Attached to
Master Agreement AZ|CTR078755
Contract number
CTR078755
Issued by
Arizona

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Written by GovTribe AI ·

This document is Exhibit L of a state contract and presents a CSFP (Commodity Supplemental Food Program) Caseload Breakout by County Report for 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 report provides a monthly tracking template for the 2025 and 2026 fiscal years, documenting caseload numbers, individuals served, and variances between planned and actual service delivery for each county from July 2025 through June 2026. All data fields shown in the report currently reflect zero values, indicating this is a blank reporting template or preliminary document. The template is structured to capture performance metrics across twelve months, enabling the state to monitor CSFP program compliance and service delivery consistency by county throughout the contract period.

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Other files

File Type Posted
Binder2.pdf PDF
CTR078755_Contract_Documents.pdf PDF
CTR078755_Debarment_Checks.pdf PDF
Exhibit I CSFP Commodity Inventory Report.pdf PDF
Exhibit K CSFP Monthly Quantity on Hand Report.pdf PDF
ISB_CTR078755_SMFB.pdf PDF
Exhibit A Service Delivery Area.pdf PDF
Exhibit M CSFP Monthly Waitlist.pdf PDF
Exhibit E Food Distribution Monthly Statistical Report.pdf PDF
Exhibit F TEFAP Commodity Inventory Report.pdf PDF
Exhibit H CSFP Itemized Service Budget.xlsx XLSX spreadsheet
Exhibit J Monthly Report of the Commodity Supplemental Food Program and Quarterly Administrative Financial Status Report.pdf PDF
CTR078755_Contract_Amendment_1.pdf PDF
Exhibit B Contractor's Equipment List.pdf PDF
Exhibit C TEFAP Itemized Service Budget.xlsx XLSX spreadsheet
Exhibit G Public USDA Foods Distribution Site List.xlsx XLSX spreadsheet
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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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