Corrective Action Plans

Browse how organizations respond to audit findings

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A specialized federal fund firm was hired that is working with internal contrls to improve the method of accounting for federal funds that meets accounting and FEMA requirements.
A specialized federal fund firm was hired that is working with internal contrls to improve the method of accounting for federal funds that meets accounting and FEMA requirements.
THE COUNCIL WILL ENSURE THAT CONTROLS ARE IN PLACE TO ENSURE THAT ALL REQUIRED REPORTS ARE SUBMITTED TIMELY TO GRANTING AGENCIES AND COPIES ARE RETAINED IN THE GRANT FILES OF THE COUNCIL
THE COUNCIL WILL ENSURE THAT CONTROLS ARE IN PLACE TO ENSURE THAT ALL REQUIRED REPORTS ARE SUBMITTED TIMELY TO GRANTING AGENCIES AND COPIES ARE RETAINED IN THE GRANT FILES OF THE COUNCIL
The Council is aware of the audit reporting requirements and will be working with their accountants to prepare future audits timely.
The Council is aware of the audit reporting requirements and will be working with their accountants to prepare future audits timely.
The Council will ensure that controls are in place to ensure that all required reports are submitted timely to granting agencies and copies are retained in the grant files of the Council.
The Council will ensure that controls are in place to ensure that all required reports are submitted timely to granting agencies and copies are retained in the grant files of the Council.
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