Our audit identified matters that are 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 of Environmental Quality did not report the results of programmatic and fiscal monitoring visits to subrecipients timely or obtain subrecipient corrective action plans to ensure program goals of home energy cost-reduction and proper use of federal funds were met. Details are provided in the Findings, Recommendations, and Responses section of the report.

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