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Corrective Action Plans

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Active filters: § 200.318(I)
Finding 575188 (2024-004)
Material Weakness 2024
Alternatives, Inc.
IL
Procurement, Suspension & Debarment § 200.317 § 200.318 § 200.318(I) § 200.327
Written procedures and conflict of interest policies in accordance with the Uniform Guidance will be established and implemented during the year ended June 30, 2026.
Written procedures and conflict of interest policies in accordance with the Uniform Guidance will be established and implemented during the year ended June 30, 2026.
View Audit 365271
Primo Center for Women and Children
IL
Procurement, Suspension & Debarment § 200.318 § 200.318(I)
Primo Center for Women and Children has immediately implemented an update to the existing procurement procedure to ensure complete records are maintained for all procurement activities, including quotes from other qualified sources and documentation of the bid selection process. The agency considers...
Primo Center for Women and Children has immediately implemented an update to the existing procurement procedure to ensure complete records are maintained for all procurement activities, including quotes from other qualified sources and documentation of the bid selection process. The agency considers the Plan fully implemented and complete as of December 31, 2024.
View Audit 340615