Corrective Action Plans

Browse how organizations respond to audit findings

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Management concurrence: Management concurs with this finding.
Management concurrence: Management concurs with this finding.
Corrective action plan: VAMHAR has put internal controls and a process in place for approvals of journal entries reconciliations as of fiscal year 2024.
Corrective action plan: VAMHAR has put internal controls and a process in place for approvals of journal entries reconciliations as of fiscal year 2024.
Name of contact person: Daniel Franklin, Executive Director and Lisa Lord, Director of Operations.
Name of contact person: Daniel Franklin, Executive Director and Lisa Lord, Director of Operations.
Projected completion date: December 31, 2025.
Projected completion date: December 31, 2025.
Federal award: 93.912, Rural Health Care Services Outreach.
Federal award: 93.912, Rural Health Care Services Outreach.
Condition: Incomplete procurement policies and procedures.
Condition: Incomplete procurement policies and procedures.
Management concurrence: Management concurs with this finding.
Management concurrence: Management concurs with this finding.
Corrective action plan: VAMHAR is updating the Organization’s procurement policy and internal controls to comply with the Uniform Guidance standards.
Corrective action plan: VAMHAR is updating the Organization’s procurement policy and internal controls to comply with the Uniform Guidance standards.
Name of contact person: Daniel Franklin, Executive Director and Lisa Lord, Director of Operations.
Name of contact person: Daniel Franklin, Executive Director and Lisa Lord, Director of Operations.
Finding type: Significant deficiency.
Finding type: Significant deficiency.
Federal award: 93.912, Rural Health Care Services Outreach.
Federal award: 93.912, Rural Health Care Services Outreach.
Passthrough organization: Not applicable.
Passthrough organization: Not applicable.
Condition: Certain federal grant reports were not submitted timely.
Condition: Certain federal grant reports were not submitted timely.
Management concurrence: Management concurs with this finding.
Management concurrence: Management concurs with this finding.
Corrective action plan: VAMHAR has put into effect policies and internal controls to allow it to submit filings on time and in compliance going forward once the previous audits are filed.
Corrective action plan: VAMHAR has put into effect policies and internal controls to allow it to submit filings on time and in compliance going forward once the previous audits are filed.
Name of contact person: Daniel Franklin, Executive Director and Lisa Lord, Director of Operations.
Name of contact person: Daniel Franklin, Executive Director and Lisa Lord, Director of Operations.
Projected completion date: VAMHAR expects to submit all required grant reports timely for fiscal year 2025.
Projected completion date: VAMHAR expects to submit all required grant reports timely for fiscal year 2025.
Finding type: Significant deficiency.
Finding type: Significant deficiency.
Federal award: 93.912, Rural Health Care Services Outreach.
Federal award: 93.912, Rural Health Care Services Outreach.
Passthrough organization: Not applicable.
Passthrough organization: Not applicable.
Condition: Late submission of audit reporting package.
Condition: Late submission of audit reporting package.
Management concurrence: Management concurs with this finding.
Management concurrence: Management concurs with this finding.
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