CORRECTIVE ACTION PLAN
September 28, 2023
Addiction Recovery, Inc. respectfully submits the following corrective action plan for fiscal year end June 30, 2022.
The deficiencies noted as the result of the audit are due to late submissions of special reporting required under the grantor, Departm...
CORRECTIVE ACTION PLAN
September 28, 2023
Addiction Recovery, Inc. respectfully submits the following corrective action plan for fiscal year end June 30, 2022.
The deficiencies noted as the result of the audit are due to late submissions of special reporting required under the grantor, Department of Health and Human Services - Provider Relief Fund (CFDA 93.498) compliance standards. To make certain all reports are filed in a timely manner, the organization has constructed a corrective action plan to ensure certain compliance requirements are met. Conversely, please note instructions and guidance were limited as our organization lacks familiarity with significant grants. In addition, the organization has never been subjected to a single audit. Despite this fact, a corrective action plan has been constructed to address all findings below.
Corrective Action Planned:
1. Management will assign a specific staff member to manage compliance and reporting for all Federal grant awards.
2. Management will corroborate with our Compliance Officer who can advise on all Federal grant requirements.
While the organization will be held responsible as a whole, specific individual persons such as Director of Finance and Director of Compliance are responsible for the implementation of the corrective action plan provided above.