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No <br />N.�C._D- EP_ARTMENT Q, HEALTH AND .HUMAN SEF VICES <br />FNS Recertifications Processing Status <br />Counties successfully met Feb. 10 and March 31 USDA FNS processing deadlines. <br />Total Untimely Rending FATS Recertifications <br />4500 <br />4000 <br />3500 <br />3000 <br />2 500 <br />2000 <br />1500 <br />1000 <br />5010 <br />D <br />31-Dec <br />Total Untimely <br />Pending <br />Recertifications <br />.31 � <br />30 -Apr ?7 -May 30-Jun 31 -1u1 <br />• There will always be some recertifications that remain pendingwith good cause. As of Aug. 26, 846 untimely pending recertifications remained. <br />• *Note: Aug, numbers include undmelyrecerts Wake Countyreported as notkeyed into NCFAST. As ofAug. 26, Wake Countybas confirmed that <br />all apps and recerts are now keyed into NC FAST within the three daytime frame. <br />Attachment number 4 <br />JOINT LEGISLATIVE OVERSIGHT COMMITTEE: SEPT. 9, 2014 G -2 Page 146 14 <br />31 -Jan 28 -Feb 31 -Mar <br />