Corrective Action Plans

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Active filters: § 200.411

Finding 1173346 (2025-001)

Material Weakness 2025

The Consortium of Universities of the Washington Metropolitan Area

Allowable Costs / Cost Principles § 200.411 § 200.414 § 200.426

Planned Corrective Action: We removed all unallowable costs from our indirect cost pool to ensure full compliance with applicable cost principles. We implemented an additional layer of review during the preparation of our 2025 indirect cost rate proposal to identify and exclude any unallowable charges. We added a dedicated step to our monthly close process to review all new charges and determine whether any should be classified as unallowable. Anticipated Completion Date 12/31/2025. Responsible Contact Person: Katherine Page, Director of Finance

View Audit 386978

Finding 395780 (2021-004)

Material Weakness 2021

United Keetoowah Band of Cherokee Indians in Oklahoma

Cash Management Period of Performance Internal Control / Segregation of Duties § 200.402 § 200.411

2021-004 Charges to cost pools that are allocated wholly or partially to Federal awards Management Response: The Tribe has indirect cost agreements through 12.31.2024 and will book the indirect cost according to the rate for audited fiscal years going forward Anticipated Completion Date: 12/31/2024 ...

View Audit 305423