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X. MONITORING AND AUDITS 3. Use of Local Agency/Clinic Review Data a. The State agency analyzes the results of local agency/clinic monitoring visits to determine whether deficient areas are common among its local agencies/clinics. ☒Yes ☐No b. The State agency utilizes local agency/clinic review data to (check all that apply): ☒Identify outstanding operational approaches that could be shared with other local agencies/clinic ☒Track individual local agency/clinic performance ☒Compare administrative costs/expenses among local agencies/clinics ☒Compare staffing and organization among local agencies/clinics ☒Other (specify): Identify operating procedures that vary due to some LA’s are run by the private sector ADDITIONAL DETAIL: Monitoring & Audits Appendix and/or Procedure Manual (citation): 9.01 State Agency Review of Local Agency Program B. Audits Do not include management evaluations or other reviews conducted by FNS regional offices or by WIC State agencies. This section concerns the audits conducted under Subpart F to 2 CFR Part 200 and audits conducted by USDA’s OIG, per 7 CFR 246.20 (a, b). 1. Audits (Federal, State, and Local) a. Number of audits conducted during FY2023 : 8 b. Entities audited (includes both Auditor(s) Period of Status/disposition of audit at this State and local agencies) Audit time (management decision, final action, etc. Entities audited (includes both State and Local Agencies) Auditor(s) Period of Audit Status/ disposition of audit at this time (management decision, final action, etc.) WV Department of Health and Human Resources/Bureau for Public Ernst & Young 6/30/2023 Complete 7