CORRECTIVE ACTION PLAN
September 25, 2023
Arrive Ministries respectfully submits the following corrective action plan for the year ended March 31,
2023. Arrive Ministries concurs with the findings and recommendations listed below.
Name and address of independent public accounting firm:
BERGANKDV, LT...
CORRECTIVE ACTION PLAN
September 25, 2023
Arrive Ministries respectfully submits the following corrective action plan for the year ended March 31,
2023. Arrive Ministries concurs with the findings and recommendations listed below.
Name and address of independent public accounting firm:
BERGANKDV, LTD.
220 Park Avenue South
St. Cloud, Minnesota
Audit period:
APRIL 1, 2022 TO MARCH 31, 2023
The findings from the September 5, 2023 schedule of findings and questioned costs are discussed below.
The findings are numbered consistently with the numbers assigned in the schedule.
FINDINGS – FEDERAL AWARD
Assistance Listing Number: 19.510
Federal Program Name: U.S. Refugee Admissions Program
Name of Federal Agency: Department of State
Finding 2022-001 - Time and Effort Reporting
Recommendation: The Organization implement a process to track employee’s time and effort worked
on federal programs.
Corrective Action: We have implemented a process for employees to certify their time charged to
federal programs on a monthly basis. We then adjust the financials as needed.
Corrective Action owner: Jennifer Haskett, Senior Accountant
Completion Date: 12/1/2022