The Coalition concurs with the finding and is committed to full compliance with federal regulations. The organization will implement the recommended corrective actions immediately.
The Coalition concurs with the finding and is committed to full compliance with federal regulations. The organization will implement the recommended corrective actions immediately.
The Coalition concurs with the finding and is committed to full compliance with federal regulations. The organization will implement the recommended corrective actions immediately.
The Coalition concurs with the finding and is committed to full compliance with federal regulations. The organization will implement the recommended corrective actions immediately.
We acknowledge the audit finding and agree with the recommendations. We will establish standardized procedures for managing financial documentation, initiate regular reconciliations, and adopt digital solutions to improve organization and security. Training programs will be implemented to ensure all employees are aware of best practices, and regular internal audits will be conducted to ensure compliance and continuous improvement.
We acknowledge the audit finding and agree with the recommendations. We will establish standardized procedures for managing financial documentation, initiate regular reconciliations, and adopt digital solutions to improve organization and security. Training programs will be implemented to ensure all employees are aware of best practices, and regular internal audits will be conducted to ensure compliance and continuous improvement.
We acknowledge the audit finding and agree with the recommendations. We will establish standardized procedures for managing financial documentation, initiate regular reconciliations, and adopt digital solutions to improve organization and security. Training programs will be implemented to ensure all employees are aware of best practices, and regular internal audits will be conducted to ensure compliance and continuous improvement.
We acknowledge the audit finding and agree with the recommendations. We will establish standardized procedures for managing financial documentation, initiate regular reconciliations, and adopt digital solutions to improve organization and security. Training programs will be implemented to ensure all employees are aware of best practices, and regular internal audits will be conducted to ensure compliance and continuous improvement.
We acknowledge the audit finding and agree with the recommendations. We will establish standardized procedures for managing financial documentation, initiate regular reconciliations, and adopt digital solutions to improve organization and security. Training programs will be implemented to ensure all employees are aware of best practices, and regular internal audits will be conducted to ensure compliance and continuous improvement.
We agree that the audit report was not filed before the 9-month due date. However, we engaged with the auditors on May 22, 2024. The audit firm was unable to begin planning the engagement until September 4, 2024. In September, it was determined that a Single Audit would need to be performed. If we were aware of the Single Audit requirement, we would have begun the process sooner and required our auditor to be more responsive. To that end, we anticipate beginning the September 30, 2024 audit by the end of January 2025 to meet the reporting requirement.
We agree that the audit report was not filed before the 9-month due date. However, we engaged with the auditors on May 22, 2024. The audit firm was unable to begin planning the engagement until September 4, 2024. In September, it was determined that a Single Audit would need to be performed. If we were aware of the Single Audit requirement, we would have begun the process sooner and required our auditor to be more responsive. To that end, we anticipate beginning the September 30, 2024 audit by the end of January 2025 to meet the reporting requirement.
We agree that the audit report was not filed before the 9-month due date. However, we engaged with the auditors on May 22, 2024. The audit firm was unable to begin planning the engagement until September 4, 2024. In September, it was determined that a Single Audit would need to be performed. If we were aware of the Single Audit requirement, we would have begun the process sooner and required our auditor to be more responsive. To that end, we anticipate beginning the September 30, 2024 audit by the end of January 2025 to meet the reporting requirement.
We agree that the audit report was not filed before the 9-month due date. However, we engaged with the auditors on May 22, 2024. The audit firm was unable to begin planning the engagement until September 4, 2024. In September, it was determined that a Single Audit would need to be performed. If we were aware of the Single Audit requirement, we would have begun the process sooner and required our auditor to be more responsive. To that end, we anticipate beginning the September 30, 2024 audit by the end of January 2025 to meet the reporting requirement.
We agree that the audit report was not filed before the 9-month due date. However, we engaged with the auditors on May 22, 2024. The audit firm was unable to begin planning the engagement until September 4, 2024. In September, it was determined that a Single Audit would need to be performed. If we were aware of the Single Audit requirement, we would have begun the process sooner and required our auditor to be more responsive. To that end, we anticipate beginning the September 30, 2024 audit by the end of January 2025 to meet the reporting requirement.
Management acknowledges the finding and agrees with the recommendation. The Coalition will develop and implement a formal suspension and debarment procedure within the next three months. Training sessions will be conducted for all procurement staff to ensure understanding and compliance with the new procedure. Furthermore, periodic reviews will be instituted to monitor adherence to these requirements and to prevent recurrence of this issue.
The Coalition concurs with the finding and is committed to full compliance with federal regulations. The organization will implement the recommended corrective actions immediately.
The Coalition concurs with the finding and is committed to full compliance with federal regulations. The organization will implement the recommended corrective actions immediately.
The Coalition concurs with the finding and is committed to full compliance with federal regulations. The organization will implement the recommended corrective actions immediately.
The Coalition concurs with the finding and is committed to full compliance with federal regulations. The organization will implement the recommended corrective actions immediately.
We acknowledge the audit finding and agree with the recommendations. We will establish standardized procedures for managing financial documentation, initiate regular reconciliations, and adopt digital solutions to improve organization and security. Training programs will be implemented to ensure all employees are aware of best practices, and regular internal audits will be conducted to ensure compliance and continuous improvement.
We acknowledge the audit finding and agree with the recommendations. We will establish standardized procedures for managing financial documentation, initiate regular reconciliations, and adopt digital solutions to improve organization and security. Training programs will be implemented to ensure all employees are aware of best practices, and regular internal audits will be conducted to ensure compliance and continuous improvement.
We acknowledge the audit finding and agree with the recommendations. We will establish standardized procedures for managing financial documentation, initiate regular reconciliations, and adopt digital solutions to improve organization and security. Training programs will be implemented to ensure all employees are aware of best practices, and regular internal audits will be conducted to ensure compliance and continuous improvement.
We acknowledge the audit finding and agree with the recommendations. We will establish standardized procedures for managing financial documentation, initiate regular reconciliations, and adopt digital solutions to improve organization and security. Training programs will be implemented to ensure all employees are aware of best practices, and regular internal audits will be conducted to ensure compliance and continuous improvement.
We acknowledge the audit finding and agree with the recommendations. We will establish standardized procedures for managing financial documentation, initiate regular reconciliations, and adopt digital solutions to improve organization and security. Training programs will be implemented to ensure all employees are aware of best practices, and regular internal audits will be conducted to ensure compliance and continuous improvement.
We agree that the audit report was not filed before the 9-month due date. However, we engaged with the auditors on May 22, 2024. The audit firm was unable to begin planning the engagement until September 4, 2024. In September, it was determined that a Single Audit would need to be performed. If we were aware of the Single Audit requirement, we would have begun the process sooner and required our auditor to be more responsive. To that end, we anticipate beginning the September 30, 2024 audit by the end of January 2025 to meet the reporting requirement.
We agree that the audit report was not filed before the 9-month due date. However, we engaged with the auditors on May 22, 2024. The audit firm was unable to begin planning the engagement until September 4, 2024. In September, it was determined that a Single Audit would need to be performed. If we were aware of the Single Audit requirement, we would have begun the process sooner and required our auditor to be more responsive. To that end, we anticipate beginning the September 30, 2024 audit by the end of January 2025 to meet the reporting requirement.
We agree that the audit report was not filed before the 9-month due date. However, we engaged with the auditors on May 22, 2024. The audit firm was unable to begin planning the engagement until September 4, 2024. In September, it was determined that a Single Audit would need to be performed. If we were aware of the Single Audit requirement, we would have begun the process sooner and required our auditor to be more responsive. To that end, we anticipate beginning the September 30, 2024 audit by the end of January 2025 to meet the reporting requirement.
We agree that the audit report was not filed before the 9-month due date. However, we engaged with the auditors on May 22, 2024. The audit firm was unable to begin planning the engagement until September 4, 2024. In September, it was determined that a Single Audit would need to be performed. If we were aware of the Single Audit requirement, we would have begun the process sooner and required our auditor to be more responsive. To that end, we anticipate beginning the September 30, 2024 audit by the end of January 2025 to meet the reporting requirement.
We agree that the audit report was not filed before the 9-month due date. However, we engaged with the auditors on May 22, 2024. The audit firm was unable to begin planning the engagement until September 4, 2024. In September, it was determined that a Single Audit would need to be performed. If we were aware of the Single Audit requirement, we would have begun the process sooner and required our auditor to be more responsive. To that end, we anticipate beginning the September 30, 2024 audit by the end of January 2025 to meet the reporting requirement.
Management acknowledges the finding and agrees with the recommendation. The Coalition will develop and implement a formal suspension and debarment procedure within the next three months. Training sessions will be conducted for all procurement staff to ensure understanding and compliance with the new procedure. Furthermore, periodic reviews will be instituted to monitor adherence to these requirements and to prevent recurrence of this issue.