20090     REPORTING MATRIX 
(Revised 03/08)

Document	Required	Due Date	Submit to
Single Audit Representation Letter	All State entities	Upon notification, each year	DOF
FISMA Transmittal Letter and Review Report	All State entities	Biennial but no later than December 31, of each, odd-numbered year	DOF
Corrective Action Plan	All State entities	Within 30 days after submitting the FISMA Report	DOF