FAC Explorer

Corrective Action Plans

Browse how organizations respond to audit findings

Total CAPs
61,436
In database
Filtered Results
1,201
Matching current filters
Showing Page
49 of 49
25 per page

Filters

Clear
Active filters: § 200.430
Finding 397963 (2020-009)
Material Weakness 2020
Akiachak Native Community
AK
Questioned Costs Allowable Costs / Cost Principles Material Weakness § 200.430
Finding 2020-009 Lack of Internal Controls Over Activities Allowed or Unallowed and Allowable Costs/Costs Principles Name of Contact Person: Jonathan Lomack, Acting Tribal Administrator Corrective Action Plan: The finance department was notified of this finding during the audit and immediately co...
Finding 2020-009 Lack of Internal Controls Over Activities Allowed or Unallowed and Allowable Costs/Costs Principles Name of Contact Person: Jonathan Lomack, Acting Tribal Administrator Corrective Action Plan: The finance department was notified of this finding during the audit and immediately corrected the method of converting timecard totals to hours. Personnel files have been reviewed and updated for all current employees. Proposed Completion Date: Complete as of December 2023
View Audit 306672
Finding 371608 (2020-005)
Significant Deficiency 2020
Puerto Rico Public Private Partnerships Authority
PR
Questioned Costs Allowable Costs / Cost Principles Internal Control / Segregation of Duties § 200.430
Corrective Action Plan: During the remaining of the year 2023, job descriptions will be sent to all employees for their review and signature. Contact Person: Edgardo Gonzalez, Human Resource Director Anticipated Completion Date: No later than December 31, 2023
Corrective Action Plan: During the remaining of the year 2023, job descriptions will be sent to all employees for their review and signature. Contact Person: Edgardo Gonzalez, Human Resource Director Anticipated Completion Date: No later than December 31, 2023
View Audit 293125
Finding 383514 (2019-009)
Material Weakness 2019
Akiachak Native Community
AK
Questioned Costs Allowable Costs / Cost Principles Material Weakness § 200.430
Finding 2019-009 Lack of Internal Controls Over Activities Allowed or Unallowed and Allowable Costs/Costs Principles Name of Contact Person: Edward George, Tribal Administrator Corrective Action Plan: The finance department was notified of this finding during the audit and immediately corrected t...
Finding 2019-009 Lack of Internal Controls Over Activities Allowed or Unallowed and Allowable Costs/Costs Principles Name of Contact Person: Edward George, Tribal Administrator Corrective Action Plan: The finance department was notified of this finding during the audit and immediately corrected the method of converting timecard totals to hours. Personnel files have been reviewed and updated for all current employees. Proposed Completion Date: Complete as of December 2023
View Audit 296571
« 1 47 48