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State Plan Checklist - MONITORING AND AUDITS 7/27/2026 Page 18

ADDITIONAL DETAIL: If additional audits were conducted, please provide separately.

c. Entities not audited and reason (e. g. , local office is not a subrecipient local agency, non-federal entity did not expend 1,000,000 or more in Federal funds during the fiscal year, etc. ) (2 CFR 200. 501(b))

Entities not audited (includes both State and local agencies) Reason Entity Not Audited