Our audit identified a matter that is considered reportable under Government Auditing Standards and Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). The Department did not report the results of its fiscal monitoring visits to subrecipients within 60 business days after leaving the audit site, preventing subrecipients from taking timely corrective action. Details about the finding are provided in the Findings, Recommendations, and Responses section of the report.

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