Submission of Audit Reporting Package and Data Collection Form - Criteria: The auditee is responsible for ensuring the timely submission of the audit reporting package and data collection form to the Federal Audit Clearinghouse (FAC). Condition: The audit reporting package and data collection form for the year ended June 30, 2020 was not submittedto the FAC within the timeframe as required by the Uniform Guidance. Cause: The audit was not completed as of the submission due date. Effect: The Organization does not qualify as a low-risk auditee. Recommendation: The Organization should submit the audit reporting package and data collection form as soon as the audit is available. Questioned Costs: None. Response and corrective action planned: The Organization will review its procedures and make appropriate changes. The Organization accepts the recommendation. Conclusion: Response accepted.
Submission of Audit Reporting Package and Data Collection Form - Criteria: The auditee is responsible for ensuring the timely submission of the audit reporting package and data collection form to the Federal Audit Clearinghouse (FAC). Condition: The audit reporting package and data collection form for the year ended June 30, 2020 was not submittedto the FAC within the timeframe as required by the Uniform Guidance. Cause: The audit was not completed as of the submission due date. Effect: The Organization does not qualify as a low-risk auditee. Recommendation: The Organization should submit the audit reporting package and data collection form as soon as the audit is available. Questioned Costs: None. Response and corrective action planned: The Organization will review its procedures and make appropriate changes. The Organization accepts the recommendation. Conclusion: Response accepted.
Submission of Audit Reporting Package and Data Collection Form - Criteria: The auditee is responsible for ensuring the timely submission of the audit reporting package and data collection form to the Federal Audit Clearinghouse (FAC). Condition: The audit reporting package and data collection form for the year ended June 30, 2020 was not submittedto the FAC within the timeframe as required by the Uniform Guidance. Cause: The audit was not completed as of the submission due date. Effect: The Organization does not qualify as a low-risk auditee. Recommendation: The Organization should submit the audit reporting package and data collection form as soon as the audit is available. Questioned Costs: None. Response and corrective action planned: The Organization will review its procedures and make appropriate changes. The Organization accepts the recommendation. Conclusion: Response accepted.
Submission of Audit Reporting Package and Data Collection Form - Criteria: The auditee is responsible for ensuring the timely submission of the audit reporting package and data collection form to the Federal Audit Clearinghouse (FAC). Condition: The audit reporting package and data collection form for the year ended June 30, 2020 was not submittedto the FAC within the timeframe as required by the Uniform Guidance. Cause: The audit was not completed as of the submission due date. Effect: The Organization does not qualify as a low-risk auditee. Recommendation: The Organization should submit the audit reporting package and data collection form as soon as the audit is available. Questioned Costs: None. Response and corrective action planned: The Organization will review its procedures and make appropriate changes. The Organization accepts the recommendation. Conclusion: Response accepted.
Submission of Audit Reporting Package and Data Collection Form - Criteria: The auditee is responsible for ensuring the timely submission of the audit reporting package and data collection form to the Federal Audit Clearinghouse (FAC). Condition: The audit reporting package and data collection form for the year ended June 30, 2020 was not submittedto the FAC within the timeframe as required by the Uniform Guidance. Cause: The audit was not completed as of the submission due date. Effect: The Organization does not qualify as a low-risk auditee. Recommendation: The Organization should submit the audit reporting package and data collection form as soon as the audit is available. Questioned Costs: None. Response and corrective action planned: The Organization will review its procedures and make appropriate changes. The Organization accepts the recommendation. Conclusion: Response accepted.
Submission of Audit Reporting Package and Data Collection Form - Criteria: The auditee is responsible for ensuring the timely submission of the audit reporting package and data collection form to the Federal Audit Clearinghouse (FAC). Condition: The audit reporting package and data collection form for the year ended June 30, 2020 was not submittedto the FAC within the timeframe as required by the Uniform Guidance. Cause: The audit was not completed as of the submission due date. Effect: The Organization does not qualify as a low-risk auditee. Recommendation: The Organization should submit the audit reporting package and data collection form as soon as the audit is available. Questioned Costs: None. Response and corrective action planned: The Organization will review its procedures and make appropriate changes. The Organization accepts the recommendation. Conclusion: Response accepted.
Submission of Audit Reporting Package and Data Collection Form - Criteria: The auditee is responsible for ensuring the timely submission of the audit reporting package and data collection form to the Federal Audit Clearinghouse (FAC). Condition: The audit reporting package and data collection form for the year ended June 30, 2020 was not submittedto the FAC within the timeframe as required by the Uniform Guidance. Cause: The audit was not completed as of the submission due date. Effect: The Organization does not qualify as a low-risk auditee. Recommendation: The Organization should submit the audit reporting package and data collection form as soon as the audit is available. Questioned Costs: None. Response and corrective action planned: The Organization will review its procedures and make appropriate changes. The Organization accepts the recommendation. Conclusion: Response accepted.
Submission of Audit Reporting Package and Data Collection Form - Criteria: The auditee is responsible for ensuring the timely submission of the audit reporting package and data collection form to the Federal Audit Clearinghouse (FAC). Condition: The audit reporting package and data collection form for the year ended June 30, 2020 was not submittedto the FAC within the timeframe as required by the Uniform Guidance. Cause: The audit was not completed as of the submission due date. Effect: The Organization does not qualify as a low-risk auditee. Recommendation: The Organization should submit the audit reporting package and data collection form as soon as the audit is available. Questioned Costs: None. Response and corrective action planned: The Organization will review its procedures and make appropriate changes. The Organization accepts the recommendation. Conclusion: Response accepted.
Submission of Audit Reporting Package and Data Collection Form - Criteria: The auditee is responsible for ensuring the timely submission of the audit reporting package and data collection form to the Federal Audit Clearinghouse (FAC). Condition: The audit reporting package and data collection form for the year ended June 30, 2020 was not submittedto the FAC within the timeframe as required by the Uniform Guidance. Cause: The audit was not completed as of the submission due date. Effect: The Organization does not qualify as a low-risk auditee. Recommendation: The Organization should submit the audit reporting package and data collection form as soon as the audit is available. Questioned Costs: None. Response and corrective action planned: The Organization will review its procedures and make appropriate changes. The Organization accepts the recommendation. Conclusion: Response accepted.
Submission of Audit Reporting Package and Data Collection Form - Criteria: The auditee is responsible for ensuring the timely submission of the audit reporting package and data collection form to the Federal Audit Clearinghouse (FAC). Condition: The audit reporting package and data collection form for the year ended June 30, 2020 was not submittedto the FAC within the timeframe as required by the Uniform Guidance. Cause: The audit was not completed as of the submission due date. Effect: The Organization does not qualify as a low-risk auditee. Recommendation: The Organization should submit the audit reporting package and data collection form as soon as the audit is available. Questioned Costs: None. Response and corrective action planned: The Organization will review its procedures and make appropriate changes. The Organization accepts the recommendation. Conclusion: Response accepted.
Submission of Audit Reporting Package and Data Collection Form - Criteria: The auditee is responsible for ensuring the timely submission of the audit reporting package and data collection form to the Federal Audit Clearinghouse (FAC). Condition: The audit reporting package and data collection form for the year ended June 30, 2020 was not submittedto the FAC within the timeframe as required by the Uniform Guidance. Cause: The audit was not completed as of the submission due date. Effect: The Organization does not qualify as a low-risk auditee. Recommendation: The Organization should submit the audit reporting package and data collection form as soon as the audit is available. Questioned Costs: None. Response and corrective action planned: The Organization will review its procedures and make appropriate changes. The Organization accepts the recommendation. Conclusion: Response accepted.
Independent Approval of Claims - Criteria: The Uniform Guidance, Part 200.303, an Organization receiving federal awards is required to establish and maintain internal control over the federal awards that provides reasonable assurance that the Organization is managing the federal awards in compliance with federal statutes, regulations and terms and conditions of federal awards. Condition: Claims for reimbursement for the listed program did not provide evidence of review and approval from a person independent of the preparer. Cause: The Organization has not established policies and procedures for all claims to be reviewed and approved by a person independent of the preparer. Effect: The lack of review and approval by a person independent of the preparer could have resulted in improper reimbursement from the grantor. Recommendation: The Organization should develop policies and procedures to ensure all claims are reviewed and approved by someone independent of the preparer. Questioned Costs: None. Response and corrective action planned: The Organization will review its policies and procedures and make appropriate changes. The Organization accepts the recommendation. Conclusion: Response accepted.
Independent Approval of Claims - Criteria: The Uniform Guidance, Part 200.303, an Organization receiving federal awards is required to establish and maintain internal control over the federal awards that provides reasonable assurance that the Organization is managing the federal awards in compliance with federal statutes, regulations and terms and conditions of federal awards. Condition: Claims for reimbursement for the listed program did not provide evidence of review and approval from a person independent of the preparer. Cause: The Organization has not established policies and procedures for all claims to be reviewed and approved by a person independent of the preparer. Effect: The lack of review and approval by a person independent of the preparer could have resulted in improper reimbursement from the grantor. Recommendation: The Organization should develop policies and procedures to ensure all claims are reviewed and approved by someone independent of the preparer. Questioned Costs: None. Response and corrective action planned: The Organization will review its policies and procedures and make appropriate changes. The Organization accepts the recommendation. Conclusion: Response accepted.
Independent Approval of Claims - Criteria: The Uniform Guidance, Part 200.303, an Organization receiving federal awards is required to establish and maintain internal control over the federal awards that provides reasonable assurance that the Organization is managing the federal awards in compliance with federal statutes, regulations and terms and conditions of federal awards. Condition: Claims for reimbursement for the listed program did not provide evidence of review and approval from a person independent of the preparer. Cause: The Organization has not established policies and procedures for all claims to be reviewed and approved by a person independent of the preparer. Effect: The lack of review and approval by a person independent of the preparer could have resulted in improper reimbursement from the grantor. Recommendation: The Organization should develop policies and procedures to ensure all claims are reviewed and approved by someone independent of the preparer. Questioned Costs: None. Response and corrective action planned: The Organization will review its policies and procedures and make appropriate changes. The Organization accepts the recommendation. Conclusion: Response accepted.
Independent Approval of Claims - Criteria: The Uniform Guidance, Part 200.303, an Organization receiving federal awards is required to establish and maintain internal control over the federal awards that provides reasonable assurance that the Organization is managing the federal awards in compliance with federal statutes, regulations and terms and conditions of federal awards. Condition: Claims for reimbursement for the listed program did not provide evidence of review and approval from a person independent of the preparer. Cause: The Organization has not established policies and procedures for all claims to be reviewed and approved by a person independent of the preparer. Effect: The lack of review and approval by a person independent of the preparer could have resulted in improper reimbursement from the grantor. Recommendation: The Organization should develop policies and procedures to ensure all claims are reviewed and approved by someone independent of the preparer. Questioned Costs: None. Response and corrective action planned: The Organization will review its policies and procedures and make appropriate changes. The Organization accepts the recommendation. Conclusion: Response accepted.
Independent Approval of Claims - Criteria: The Uniform Guidance, Part 200.303, an Organization receiving federal awards is required to establish and maintain internal control over the federal awards that provides reasonable assurance that the Organization is managing the federal awards in compliance with federal statutes, regulations and terms and conditions of federal awards. Condition: Claims for reimbursement for the listed program did not provide evidence of review and approval from a person independent of the preparer. Cause: The Organization has not established policies and procedures for all claims to be reviewed and approved by a person independent of the preparer. Effect: The lack of review and approval by a person independent of the preparer could have resulted in improper reimbursement from the grantor. Recommendation: The Organization should develop policies and procedures to ensure all claims are reviewed and approved by someone independent of the preparer. Questioned Costs: None. Response and corrective action planned: The Organization will review its policies and procedures and make appropriate changes. The Organization accepts the recommendation. Conclusion: Response accepted.
Independent Approval of Claims - Criteria: The Uniform Guidance, Part 200.303, an Organization receiving federal awards is required to establish and maintain internal control over the federal awards that provides reasonable assurance that the Organization is managing the federal awards in compliance with federal statutes, regulations and terms and conditions of federal awards. Condition: Claims for reimbursement for the listed program did not provide evidence of review and approval from a person independent of the preparer. Cause: The Organization has not established policies and procedures for all claims to be reviewed and approved by a person independent of the preparer. Effect: The lack of review and approval by a person independent of the preparer could have resulted in improper reimbursement from the grantor. Recommendation: The Organization should develop policies and procedures to ensure all claims are reviewed and approved by someone independent of the preparer. Questioned Costs: None. Response and corrective action planned: The Organization will review its policies and procedures and make appropriate changes. The Organization accepts the recommendation. Conclusion: Response accepted.
Submission of Audit Reporting Package and Data Collection Form - Criteria: The auditee is responsible for ensuring the timely submission of the audit reporting package and data collection form to the Federal Audit Clearinghouse (FAC). Condition: The audit reporting package and data collection form for the year ended June 30, 2020 was not submittedto the FAC within the timeframe as required by the Uniform Guidance. Cause: The audit was not completed as of the submission due date. Effect: The Organization does not qualify as a low-risk auditee. Recommendation: The Organization should submit the audit reporting package and data collection form as soon as the audit is available. Questioned Costs: None. Response and corrective action planned: The Organization will review its procedures and make appropriate changes. The Organization accepts the recommendation. Conclusion: Response accepted.
Submission of Audit Reporting Package and Data Collection Form - Criteria: The auditee is responsible for ensuring the timely submission of the audit reporting package and data collection form to the Federal Audit Clearinghouse (FAC). Condition: The audit reporting package and data collection form for the year ended June 30, 2020 was not submittedto the FAC within the timeframe as required by the Uniform Guidance. Cause: The audit was not completed as of the submission due date. Effect: The Organization does not qualify as a low-risk auditee. Recommendation: The Organization should submit the audit reporting package and data collection form as soon as the audit is available. Questioned Costs: None. Response and corrective action planned: The Organization will review its procedures and make appropriate changes. The Organization accepts the recommendation. Conclusion: Response accepted.
Submission of Audit Reporting Package and Data Collection Form - Criteria: The auditee is responsible for ensuring the timely submission of the audit reporting package and data collection form to the Federal Audit Clearinghouse (FAC). Condition: The audit reporting package and data collection form for the year ended June 30, 2020 was not submittedto the FAC within the timeframe as required by the Uniform Guidance. Cause: The audit was not completed as of the submission due date. Effect: The Organization does not qualify as a low-risk auditee. Recommendation: The Organization should submit the audit reporting package and data collection form as soon as the audit is available. Questioned Costs: None. Response and corrective action planned: The Organization will review its procedures and make appropriate changes. The Organization accepts the recommendation. Conclusion: Response accepted.
Submission of Audit Reporting Package and Data Collection Form - Criteria: The auditee is responsible for ensuring the timely submission of the audit reporting package and data collection form to the Federal Audit Clearinghouse (FAC). Condition: The audit reporting package and data collection form for the year ended June 30, 2020 was not submittedto the FAC within the timeframe as required by the Uniform Guidance. Cause: The audit was not completed as of the submission due date. Effect: The Organization does not qualify as a low-risk auditee. Recommendation: The Organization should submit the audit reporting package and data collection form as soon as the audit is available. Questioned Costs: None. Response and corrective action planned: The Organization will review its procedures and make appropriate changes. The Organization accepts the recommendation. Conclusion: Response accepted.
Submission of Audit Reporting Package and Data Collection Form - Criteria: The auditee is responsible for ensuring the timely submission of the audit reporting package and data collection form to the Federal Audit Clearinghouse (FAC). Condition: The audit reporting package and data collection form for the year ended June 30, 2020 was not submittedto the FAC within the timeframe as required by the Uniform Guidance. Cause: The audit was not completed as of the submission due date. Effect: The Organization does not qualify as a low-risk auditee. Recommendation: The Organization should submit the audit reporting package and data collection form as soon as the audit is available. Questioned Costs: None. Response and corrective action planned: The Organization will review its procedures and make appropriate changes. The Organization accepts the recommendation. Conclusion: Response accepted.
Submission of Audit Reporting Package and Data Collection Form - Criteria: The auditee is responsible for ensuring the timely submission of the audit reporting package and data collection form to the Federal Audit Clearinghouse (FAC). Condition: The audit reporting package and data collection form for the year ended June 30, 2020 was not submittedto the FAC within the timeframe as required by the Uniform Guidance. Cause: The audit was not completed as of the submission due date. Effect: The Organization does not qualify as a low-risk auditee. Recommendation: The Organization should submit the audit reporting package and data collection form as soon as the audit is available. Questioned Costs: None. Response and corrective action planned: The Organization will review its procedures and make appropriate changes. The Organization accepts the recommendation. Conclusion: Response accepted.
Submission of Audit Reporting Package and Data Collection Form - Criteria: The auditee is responsible for ensuring the timely submission of the audit reporting package and data collection form to the Federal Audit Clearinghouse (FAC). Condition: The audit reporting package and data collection form for the year ended June 30, 2020 was not submittedto the FAC within the timeframe as required by the Uniform Guidance. Cause: The audit was not completed as of the submission due date. Effect: The Organization does not qualify as a low-risk auditee. Recommendation: The Organization should submit the audit reporting package and data collection form as soon as the audit is available. Questioned Costs: None. Response and corrective action planned: The Organization will review its procedures and make appropriate changes. The Organization accepts the recommendation. Conclusion: Response accepted.
Submission of Audit Reporting Package and Data Collection Form - Criteria: The auditee is responsible for ensuring the timely submission of the audit reporting package and data collection form to the Federal Audit Clearinghouse (FAC). Condition: The audit reporting package and data collection form for the year ended June 30, 2020 was not submittedto the FAC within the timeframe as required by the Uniform Guidance. Cause: The audit was not completed as of the submission due date. Effect: The Organization does not qualify as a low-risk auditee. Recommendation: The Organization should submit the audit reporting package and data collection form as soon as the audit is available. Questioned Costs: None. Response and corrective action planned: The Organization will review its procedures and make appropriate changes. The Organization accepts the recommendation. Conclusion: Response accepted.
Submission of Audit Reporting Package and Data Collection Form - Criteria: The auditee is responsible for ensuring the timely submission of the audit reporting package and data collection form to the Federal Audit Clearinghouse (FAC). Condition: The audit reporting package and data collection form for the year ended June 30, 2020 was not submittedto the FAC within the timeframe as required by the Uniform Guidance. Cause: The audit was not completed as of the submission due date. Effect: The Organization does not qualify as a low-risk auditee. Recommendation: The Organization should submit the audit reporting package and data collection form as soon as the audit is available. Questioned Costs: None. Response and corrective action planned: The Organization will review its procedures and make appropriate changes. The Organization accepts the recommendation. Conclusion: Response accepted.
Submission of Audit Reporting Package and Data Collection Form - Criteria: The auditee is responsible for ensuring the timely submission of the audit reporting package and data collection form to the Federal Audit Clearinghouse (FAC). Condition: The audit reporting package and data collection form for the year ended June 30, 2020 was not submittedto the FAC within the timeframe as required by the Uniform Guidance. Cause: The audit was not completed as of the submission due date. Effect: The Organization does not qualify as a low-risk auditee. Recommendation: The Organization should submit the audit reporting package and data collection form as soon as the audit is available. Questioned Costs: None. Response and corrective action planned: The Organization will review its procedures and make appropriate changes. The Organization accepts the recommendation. Conclusion: Response accepted.
Submission of Audit Reporting Package and Data Collection Form - Criteria: The auditee is responsible for ensuring the timely submission of the audit reporting package and data collection form to the Federal Audit Clearinghouse (FAC). Condition: The audit reporting package and data collection form for the year ended June 30, 2020 was not submittedto the FAC within the timeframe as required by the Uniform Guidance. Cause: The audit was not completed as of the submission due date. Effect: The Organization does not qualify as a low-risk auditee. Recommendation: The Organization should submit the audit reporting package and data collection form as soon as the audit is available. Questioned Costs: None. Response and corrective action planned: The Organization will review its procedures and make appropriate changes. The Organization accepts the recommendation. Conclusion: Response accepted.
Independent Approval of Claims - Criteria: The Uniform Guidance, Part 200.303, an Organization receiving federal awards is required to establish and maintain internal control over the federal awards that provides reasonable assurance that the Organization is managing the federal awards in compliance with federal statutes, regulations and terms and conditions of federal awards. Condition: Claims for reimbursement for the listed program did not provide evidence of review and approval from a person independent of the preparer. Cause: The Organization has not established policies and procedures for all claims to be reviewed and approved by a person independent of the preparer. Effect: The lack of review and approval by a person independent of the preparer could have resulted in improper reimbursement from the grantor. Recommendation: The Organization should develop policies and procedures to ensure all claims are reviewed and approved by someone independent of the preparer. Questioned Costs: None. Response and corrective action planned: The Organization will review its policies and procedures and make appropriate changes. The Organization accepts the recommendation. Conclusion: Response accepted.
Independent Approval of Claims - Criteria: The Uniform Guidance, Part 200.303, an Organization receiving federal awards is required to establish and maintain internal control over the federal awards that provides reasonable assurance that the Organization is managing the federal awards in compliance with federal statutes, regulations and terms and conditions of federal awards. Condition: Claims for reimbursement for the listed program did not provide evidence of review and approval from a person independent of the preparer. Cause: The Organization has not established policies and procedures for all claims to be reviewed and approved by a person independent of the preparer. Effect: The lack of review and approval by a person independent of the preparer could have resulted in improper reimbursement from the grantor. Recommendation: The Organization should develop policies and procedures to ensure all claims are reviewed and approved by someone independent of the preparer. Questioned Costs: None. Response and corrective action planned: The Organization will review its policies and procedures and make appropriate changes. The Organization accepts the recommendation. Conclusion: Response accepted.
Independent Approval of Claims - Criteria: The Uniform Guidance, Part 200.303, an Organization receiving federal awards is required to establish and maintain internal control over the federal awards that provides reasonable assurance that the Organization is managing the federal awards in compliance with federal statutes, regulations and terms and conditions of federal awards. Condition: Claims for reimbursement for the listed program did not provide evidence of review and approval from a person independent of the preparer. Cause: The Organization has not established policies and procedures for all claims to be reviewed and approved by a person independent of the preparer. Effect: The lack of review and approval by a person independent of the preparer could have resulted in improper reimbursement from the grantor. Recommendation: The Organization should develop policies and procedures to ensure all claims are reviewed and approved by someone independent of the preparer. Questioned Costs: None. Response and corrective action planned: The Organization will review its policies and procedures and make appropriate changes. The Organization accepts the recommendation. Conclusion: Response accepted.
Independent Approval of Claims - Criteria: The Uniform Guidance, Part 200.303, an Organization receiving federal awards is required to establish and maintain internal control over the federal awards that provides reasonable assurance that the Organization is managing the federal awards in compliance with federal statutes, regulations and terms and conditions of federal awards. Condition: Claims for reimbursement for the listed program did not provide evidence of review and approval from a person independent of the preparer. Cause: The Organization has not established policies and procedures for all claims to be reviewed and approved by a person independent of the preparer. Effect: The lack of review and approval by a person independent of the preparer could have resulted in improper reimbursement from the grantor. Recommendation: The Organization should develop policies and procedures to ensure all claims are reviewed and approved by someone independent of the preparer. Questioned Costs: None. Response and corrective action planned: The Organization will review its policies and procedures and make appropriate changes. The Organization accepts the recommendation. Conclusion: Response accepted.
Independent Approval of Claims - Criteria: The Uniform Guidance, Part 200.303, an Organization receiving federal awards is required to establish and maintain internal control over the federal awards that provides reasonable assurance that the Organization is managing the federal awards in compliance with federal statutes, regulations and terms and conditions of federal awards. Condition: Claims for reimbursement for the listed program did not provide evidence of review and approval from a person independent of the preparer. Cause: The Organization has not established policies and procedures for all claims to be reviewed and approved by a person independent of the preparer. Effect: The lack of review and approval by a person independent of the preparer could have resulted in improper reimbursement from the grantor. Recommendation: The Organization should develop policies and procedures to ensure all claims are reviewed and approved by someone independent of the preparer. Questioned Costs: None. Response and corrective action planned: The Organization will review its policies and procedures and make appropriate changes. The Organization accepts the recommendation. Conclusion: Response accepted.
Independent Approval of Claims - Criteria: The Uniform Guidance, Part 200.303, an Organization receiving federal awards is required to establish and maintain internal control over the federal awards that provides reasonable assurance that the Organization is managing the federal awards in compliance with federal statutes, regulations and terms and conditions of federal awards. Condition: Claims for reimbursement for the listed program did not provide evidence of review and approval from a person independent of the preparer. Cause: The Organization has not established policies and procedures for all claims to be reviewed and approved by a person independent of the preparer. Effect: The lack of review and approval by a person independent of the preparer could have resulted in improper reimbursement from the grantor. Recommendation: The Organization should develop policies and procedures to ensure all claims are reviewed and approved by someone independent of the preparer. Questioned Costs: None. Response and corrective action planned: The Organization will review its policies and procedures and make appropriate changes. The Organization accepts the recommendation. Conclusion: Response accepted.