The Department reported unreliable results for eight key performance measures tested for fiscal year 2017. Specifically, factors prevented certification
for six performance measures and the Department reported inaccurate results for two performance measures tested.
Furthermore, three of those eight performance measures were required to be reported on a quarterly basis. For the first quarter of fiscal year 2018,
factors prevented certification for two of those performance measures, and the Department reported inaccurate results for the third performance measure tested.
In addition, the Department did not have adequate policies and procedures or perform adequate reviews for the eight performance measures tested.
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