Corrective Action Plans

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FINDING 2025-004: Airport Grant Reporting Response: We have followed up with the persons responsible for airport grant reporting, reminding and asking them to ensure that the reporting is being completed and including our office with copies.
FINDING 2025-004: Airport Grant Reporting Response: We have followed up with the persons responsible for airport grant reporting, reminding and asking them to ensure that the reporting is being completed and including our office with copies.
Substance Abuse and Mental Health Services Projects of Regional and National Significance – Assistance Listing No. 93.243 Recommendation: During our review of the organization's procurement processes, it was noted that the organization does not have a procurement policy that complies with federal re...
Substance Abuse and Mental Health Services Projects of Regional and National Significance – Assistance Listing No. 93.243 Recommendation: During our review of the organization's procurement processes, it was noted that the organization does not have a procurement policy that complies with federal requirements. Specifically, the policy does not address key elements such as competition, cost or price analysis, and documentation requirements as outlined in federal regulations. We recommend that the Organization develop and implement a procurement policy that complies with federal requirements, including provisions for competition, cost or price analysis, and proper documentation. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: Management has reviewed the federal law and standards identified in 2 CFR 200.318 through 2 CFR 200.327. A procurement policy that aligns with these federal requirements is currently being developed. Name(s) of the contact person(s) responsible for corrective action: Lynn Lowrie Planned completion date for corrective action plan: Policy has been drafted and is under internal review. This will be finalized during the November 2026 Board Meeting.
Finding Number: 2025-001 Compliance Requirement: Reporting Programs: United States Department of the Treasury • ALN Number: 21.027 • ALN Name: Coronavirus State and Local Fiscal Recovery Funds • Contract Periods: August 1, 2025 – September 30, 2025 (County of Orange, Florida); October 1 - December 3...
Finding Number: 2025-001 Compliance Requirement: Reporting Programs: United States Department of the Treasury • ALN Number: 21.027 • ALN Name: Coronavirus State and Local Fiscal Recovery Funds • Contract Periods: August 1, 2025 – September 30, 2025 (County of Orange, Florida); October 1 - December 31, 2025 (County of Orange, Florida); October 1, 2025 - December 31, 2025 (Oakland County, Michigan); January 1, 2025 – March 31, 2025 (Kalamazoo, Michigan) Management’s Corrective Action Plan: Management acknowledges the finding and agrees that additional improvements are needed to ensure timely submission of required grant reports and consistent retention of supporting documentation. The exceptions identified resulted from two primary factors. The Orange County report was submitted after the due date due to an unusually short 10-day reporting deadline. The remaining late reports occurred while management was implementing corrective actions associated with the prior-year reporting finding and strengthening its grant reporting processes. While those improvements were underway, certain reporting requirements were not completed within the required timeframe. Management has since submitted all outstanding reports, and all identified reporting deficiencies were resolved prior to the audit completion deadline of September 30, 2026. To prevent recurrence, management has implemented and continues to enhance a centralized grant reporting tracker, assigned clear reporting ownership and oversight responsibilities, strengthened monitoring of upcoming deadlines, and standardized the retention of submission confirmations and related supporting documentation. Management will continue periodic reviews of reporting compliance to ensure reporting obligations are completed timely and adequately documented. Responsible Officials: Vice President, Finance & Administration (Fiscal Reporting) and Vice President, Government Initiatives (Performance Reporting)
2025-002 – Special tests and provisions: The Registrar at Centra College has implemented improved tracking and review procedures to ensure all applicable student enrollment is identified and reported to NSLDS within the required timeframe. The Registrar will continue to monitor NSLDS reporting requi...
2025-002 – Special tests and provisions: The Registrar at Centra College has implemented improved tracking and review procedures to ensure all applicable student enrollment is identified and reported to NSLDS within the required timeframe. The Registrar will continue to monitor NSLDS reporting requirements, including program-specific reporting practices, and maintain appropriate documentation and oversight to support complete and timely reporting. Name of Contact Person Responsible for Corrective Action: Guin Klous Centra College Financial Aid & Compliance Officer 434-200-7025 guin.klous@centrahealth.com
2025-001 – Special tests and provisions: Centra has continued to make progress on maturing the Information Security Program, protection of student data, and compliance with GLBA requirements. Currently, Centra is fully compliant with eleven (11) of the fifteen (15), and partially compliant with the ...
2025-001 – Special tests and provisions: Centra has continued to make progress on maturing the Information Security Program, protection of student data, and compliance with GLBA requirements. Currently, Centra is fully compliant with eleven (11) of the fifteen (15), and partially compliant with the remaining four (4) GLBA requirements. Of the remaining four (4) controls that are in partial compliance, we have plans to ensure full compliance by the end of September 2026, with a mitigating control step for one (1) until the full replacement of the College student information system is complete. These initiatives are tracked, resourced, and scheduled, ensuring that residual gaps are closed in alignment with GLBA requirements. Name of Contact Person Responsible for Corrective Action: John Hunt Centra Health Corporate Director, Information Security and Disaster Recovery 561-613-7342 john.hunt@centrahealth.com
Corrective Action Planned: The Authority will make the required deposits to their reserve for replacement account as cash flow allows.
Corrective Action Planned: The Authority will make the required deposits to their reserve for replacement account as cash flow allows.
Corrective Action Planned: Due to the Authority’s size, it is cost-prohibitive and impractical to achieve the ideal level of segregation of duties. The Authority has implemented as many controls and segregation of duties as practically possible for an organization of this size.
Corrective Action Planned: Due to the Authority’s size, it is cost-prohibitive and impractical to achieve the ideal level of segregation of duties. The Authority has implemented as many controls and segregation of duties as practically possible for an organization of this size.
Condition: Formal documentation was not maintained to evidence management’s follow up regarding potential suspension and debarment matches and vendor/supplier registration exemption request forms. Corrective Action: Management acknowledges the finding and has reviewed the circumstances that resulted...
Condition: Formal documentation was not maintained to evidence management’s follow up regarding potential suspension and debarment matches and vendor/supplier registration exemption request forms. Corrective Action: Management acknowledges the finding and has reviewed the circumstances that resulted in documentation not being maintained for certain identified vendors. While a vendor screening process currently exists to identify potential matches against federal and state exclusion databases, the process will be enhanced to strengthen documentation, accountability, and consistency, including retrieval of comprehensive vendor listing from the appropriate Grady database for sanction screening and revision of the vendor screening exemption process. Implementation Date: Ongoing Expected Result: These corrective actions are designed to provide reasonable assurance that all vendors doing business with Grady will have documented verification of compliance with specific requirements for suspension and debarment for each federal program. The documentation will provide reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. Responsible Official: D’Andrea Morning, Chief Compliance Officer
Condition: An invoice totaling $34,675.10 was incorrectly included in a reimbursement request at $34,975.10, resulting in an overstatement and reimbursement of $300. The error was determined to be the result of a manual data-entry (keystroke) error when transcribing invoice information to the sponso...
Condition: An invoice totaling $34,675.10 was incorrectly included in a reimbursement request at $34,975.10, resulting in an overstatement and reimbursement of $300. The error was determined to be the result of a manual data-entry (keystroke) error when transcribing invoice information to the sponsor's reimbursement template. The underlying invoice support was accurate; however, the amount entered on the reimbursement form differed from the source documentation by $300. Corrective Action: To strengthen compliance with internal control requirements under 2 CFR 200.303, management reimbursement requests will continue to undergo a secondary review that verifies invoice amounts, supporting documentation, calculations, and reimbursement totals prior to submission. Management recognizes that despite maintaining a robust system of internal controls and multiple levels of review, no system of internal control can eliminate the possibility of isolated human error in processes that require manual data entry. Given the volume and complexity of grant activity administered by the organization, management believes this exception represents an isolated clerical error rather than a systemic control weakness. Management will continue to review sponsor invoices to ensure consistency will allowable costs incurred during the invoice period. Responsible Official: David Noble, Director, Grant Administration Implementation Date: Ongoing Expected Result: These corrective actions are designed to provide reasonable assurance that reimbursement requests are accurate, supported, and reviewed prior to submission, thereby reducing the risk of errors and strengthening compliance with Uniform Guidance requirements.
Debarment – The District Clerk checks the federal debarment list on SAM.gov, as well as the State of Vermont Debarment list prior to executing any new contract in excess of $25,000. Screenshots of the results are taken and saved in the DVFiber drive. In July, the District Clerk prepares a list of al...
Debarment – The District Clerk checks the federal debarment list on SAM.gov, as well as the State of Vermont Debarment list prior to executing any new contract in excess of $25,000. Screenshots of the results are taken and saved in the DVFiber drive. In July, the District Clerk prepares a list of all vendor contracts and individuals that receive federal funds in excess of $25,000. Each vendor or individual, including employees, is then checked against the federal and state debarment lists in August, with a screenshot of the results retained on the DVFiber drive. Responsible party: Patrick Moreland, Executive Director Date: Ongoing
Contact Name: Tyler Winningham Contact Phone Number: 501-450-6101 Audit Firm: Forvis Mazars, LLP Audit Period: December 31, 2025 Finding #2025-001 – Statement of Condition: Auditors reviewed the quarterly SF-425 reporting requirements for FAA grants open during fiscal year 2025 and identified that t...
Contact Name: Tyler Winningham Contact Phone Number: 501-450-6101 Audit Firm: Forvis Mazars, LLP Audit Period: December 31, 2025 Finding #2025-001 – Statement of Condition: Auditors reviewed the quarterly SF-425 reporting requirements for FAA grants open during fiscal year 2025 and identified that the required quarterly reports had not been submitted for Grant Nos. 3-05-0089-012-2023 and 3-05-0089-014-2025. Accordingly, the City's control over Federal award reporting did not operate effectively. Response: Management agrees with the finding and will implement a centralized grant reporting tracker that identifies reporting deadlines, assigns responsibility for preparation and review, and documents management's verification that required reports are submitted timely. The matter will be corrected by December 31, 2026.
2025-003 Preparation of the Schedule of Expenditures of Federal Awards. • Prior year audit finding: 2024-004 Recommendation: The SEFA should be prepared and reconciled to the general ledger by an employee knowledgeable of the grant activity for the year. Someone other than the preparer should review...
2025-003 Preparation of the Schedule of Expenditures of Federal Awards. • Prior year audit finding: 2024-004 Recommendation: The SEFA should be prepared and reconciled to the general ledger by an employee knowledgeable of the grant activity for the year. Someone other than the preparer should review the SEFA for accuracy and completeness to identify any errors and maintain proper internal controls over the preparation of the SEFA. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: The Organization contracted with Ascend Nonprofit Solutions to provide outsourced financial accounting services beginning November 1, 2025 through Ascend’s Finance Shared Services model. The Organization will implement dual controls over preparation of the SEFA. The SEFA will be prepared by an employee knowledgeable of the grant activity for the year. Ascend will then review the SEFA for accuracy and completeness in accordance with the financial records prior to submission. Name(s) of the contact person(s) responsible for corrective action: Chris Budnick, Executive Director Planned completion date for corrective action plan: July 2026
Contact Person: Jessica Park, CFO Finding 2025-001 Subrecipient Monitoring AL 93.778 Medical Assistance Program and DHS Medical Assistance Criteria: PA DHS compliance require the County to perform subrecipient monitoring procedures over MATP funding disbursed to the Program’s vendor. Condition: Duri...
Contact Person: Jessica Park, CFO Finding 2025-001 Subrecipient Monitoring AL 93.778 Medical Assistance Program and DHS Medical Assistance Criteria: PA DHS compliance require the County to perform subrecipient monitoring procedures over MATP funding disbursed to the Program’s vendor. Condition: During the audit, it was noted that the County was not performing subrecipient monitoring over the Program’s vendor. Cause: The County does not have adequate controls in place or the expertise to ensure proper subrecipient monitoring procedures. Effect: The Program’s vendor may be using grant funding inappropriately. This is a repeat finding from the prior year – Finding 2024-001. Questioned Costs: The amount of questioned costs, if any, is undeterminable Recommendation: The County should implement internal control procedures that ensure the vendor is being properly monitored. Management Response: Management is working with their internal audit team to establish a process and schedule for sub-recipient monitoring of the program vendor. Anticipate Completion Date: Second Quarter of 2026
Response/Corrective Action Plan: We concur with the recommendation. We will work to implement policy and procedures over federal grants.
Response/Corrective Action Plan: We concur with the recommendation. We will work to implement policy and procedures over federal grants.
Management will implement a plan to accumulate and maintain reserve balances required by the USDA Rural Development loan.
Management will implement a plan to accumulate and maintain reserve balances required by the USDA Rural Development loan.
Management will implement a documented year-end SEFA reconciliation and review process. The process will require reconciliation of federal expenditures to the general ledger and grant records, review by Assistance Listing number, and supervisory approval before issuance of the SEFA.
Management will implement a documented year-end SEFA reconciliation and review process. The process will require reconciliation of federal expenditures to the general ledger and grant records, review by Assistance Listing number, and supervisory approval before issuance of the SEFA.
2025-002: Procurement and Suspension and Debarment Statement of Condition: The Organization did not appropriately monitor expenditures for the vendor tested to trigger verification of the vendor status of suspension or debarment prior to the expenditures reaching the $25,000 covered transaction thre...
2025-002: Procurement and Suspension and Debarment Statement of Condition: The Organization did not appropriately monitor expenditures for the vendor tested to trigger verification of the vendor status of suspension or debarment prior to the expenditures reaching the $25,000 covered transaction threshold. Additionally, the Organization’s procurement policy did not fully comply with the federal procurement standards outlined in the Uniform Guidance. Management Response and Corrective Action Plan: The Organization has revised its existing vendor policies and procedures to ensure it complies with the federal procurement standards outlined in the Uniform Guidance, including the testing of vendor status for suspension or debarment prior to engaging in any federal award-funded transactions with excluded parties. Responsibility of: Controller, Jennifer Laret and Chief Financial Officer, Jill Borovansky Planned Implementation Date of Corrective Action Plan: 2026 Audit
Corrective Action Plan FINDING 2025-001 – Noncompliance with Grant Requirements CONDITION: The Regional Office of Education #47 did not maintain adequate internal controls over the grant accounting and financial reporting process. While the Regional Office of Education #47 maintains controls over th...
Corrective Action Plan FINDING 2025-001 – Noncompliance with Grant Requirements CONDITION: The Regional Office of Education #47 did not maintain adequate internal controls over the grant accounting and financial reporting process. While the Regional Office of Education #47 maintains controls over the processing of expenditures, there are not sufficient controls over the general ledger and financial statement reporting process for management or employees in the normal course of performing their assigned functions to prevent, or detect and correct, discrepancies between grant expenditures reports, the general ledger, financial statements, and supplementary information. During our review of the Regional Office of Education #47’s grant expenditures, it was noted that the Regional Office of Education #47 did not have adequate controls to ensure accuracy and consistency between grant expenditures reports, general ledger, financial statements, and supplementary information. Audit procedures revealed differences between the grant expenditures reports and the Regional Office of Education #47’s financial statements and General Ledger (GL) as shown below: Total Expenditures Per Grant Reports and the Schedule of Difference Federal Grants Expenditures of Total Expenditures Over Assistance Listing Federal Awards Per Financial (Under) Number (SEFA) Statements and GL Stated ARP - McKinney Education for Homeless Children 84.425W $112,133 $124,432 $(12,299) ARP - Community Partnerships 84.425U 2,475 3,300 (825) McKinney Education for Homeless Children 84.196A 123,965 121,671 2,294 Federal Grants Net Difference $(10,830) Total Total Expenditure Expenditures Per Financial Difference State Grant Per Grant Statements Over Code Reports and GL (Under) Computer Science 2025 -3999 $43,567 $27,723 $15,844 Less Expenditures disbursed in FY26 (10,627) State Grant Net Difference $ 5,217 Management was unable to provide documentation to support and reconcile the federal and State grant differences of $(10,830) and $5,217, respectively. PLAN: The Regional Office of Education #47 will strengthen its grant reconciliation procedures by implementing a formal reconciliation process for all federal and state grant reports prior to submission and as part of the year-end closing process. Grant expenditure reports will be reconciled to the general ledger and financial statements, and the reconciliation will be documented and reviewed by a responsible official with preparer and reviewer sign-offs maintained in the grant file. While all grant funds were properly accounted for and no questioned costs were identified, these additional procedures will provide enhanced documentation and ensure consistency between grant reports, the general ledger, and the financial statements. ANTICIPATED DATE OF COMPLETION: Fiscal Year 2027 CONTACT PERSON: Mr. Chris Tennyson, Regional Superintendent for Lee, Ogle, and Whiteside Counties.
Frida Kahlo Community Organization concurs with the finding and acknowledges the need to strengthen its procedures for documenting, approving, and monitoring the allocation of salary costs among federal awards, other grants, and organizational activities. The Organization intends to engage a qualifi...
Frida Kahlo Community Organization concurs with the finding and acknowledges the need to strengthen its procedures for documenting, approving, and monitoring the allocation of salary costs among federal awards, other grants, and organizational activities. The Organization intends to engage a qualified independent third-party consultant with experience in federal grant compliance, payroll allocation, and the Uniform Guidance. The consultant will assist management in evaluating existing payroll-allocation practices and developing and implementing a formal, documented process to support compliance with applicable federal award requirements. With the assistance of the third-party consultant, the Organization will undertake the following corrective actions: 1. Develop a written payroll-allocation policy establishing how salary and related benefit costs will be allocated among federal awards, other grants, and organizational activities based on the work performed. 2. Implement a time-and-activity documentation process that supports compensation charged to federal awards and reflects employees’ total compensated activities, including the distribution of time among applicable grants and other cost objectives. Employees will be required to document their activities at established intervals.
Finding 2025-002: Housing Voucher Cluster- Section 8 Housing Choice Vouchers Criteria: The Uniform Guidance requires that local entities receiving federal awards establish and maintain internal control designed to reasonably ensure compliance with laws, regulations, and program compliance requiremen...
Finding 2025-002: Housing Voucher Cluster- Section 8 Housing Choice Vouchers Criteria: The Uniform Guidance requires that local entities receiving federal awards establish and maintain internal control designed to reasonably ensure compliance with laws, regulations, and program compliance requirements. The Uniform Guidance further requires auditors to obtain an understanding of the local entity's internal control over federal programs. To minimize the risk of errors, internal controls should be in place for all program compliance requirements, including the review and approval of participant eligibility. Condition/Context: After completing an internal investigation and an extensive analysis of payments under the program, the City determined there was $16,424 in housing assistance payments paid to ineligible participants in 2025. In a sample of 60 benefit payments, excluding the aforementioned payments, no additional instances of payments to ineligible participants were found during the audit. Our sample was not statistically valid. Cause: Payments to ineligible participants were due to City employees' falsification of records, undisclosed conflict of interest, and collusion. Questioned Costs: All known questioned costs related to 2025 were identified by the City and are included in the condition/context section above. There were no questioned costs identified that exceed the required reporting threshold. Effect: Payments were made to ineligible participants. Recommendation: We recommend the City implement internal controls in order to prevent ineligible beneficiary payments. Corrective Action Planned: The City of Janesville has internal controls that ensure that Section 8 Housing Choice Vouchers clients are eligible to be served by the program. Employees receive training on program eligibility guidelines. Employees are subject to background checks prior to employment. Employees also are provided with, and acknowledge the City's conflict of interest policy. Conflicts of interest are to be reported to the supervisor so conflicts can be avoided by providing the subject participant to another case manager. Additionally, all conflict of interest applications are reviewed by a supervisor. Applicants are required to complete an application and provide documentation proving income and other eligibility requirements for the program are met. The case manager reviews this documentation and makes an initial determination as to eligibility. Annually, the City performs quality control checks on client files to review eligibility, income calculations, and inspection requirements. The quality control checks are done by a supervisor. Each payment batch also goes through a review process before being paid. In this instance, the two employees that initiated the files for eligibility, respectively, colluded to circumvent the system of controls in place. The two employees falsified eligibility documents, failed to disclose the conflict of interest, and deemed related parties (families and friends) to be eligible for benefits, The employees then approved the payments for each other's clients to avoid detection of the ineligible payments. This collusion allowed for the employees to provide benefits to ineligible related parties. When another employee was asked to initiate an inspection, she recognized that the inspection was with a related party and reported it to a supervisor. This led to the supervisor doing a review, and at that time, it was discovered that the employees appeared to be approving benefits to ineligible, related parties, in violation of both City and Housing and Urban Develop (HUD) policies. Once discovered, the City immediately did a thorough and complete investigation and referred the matter to the Police Department for investigation into possible criminal charges. Both employees were placed on Administrative Leave of Absence and subsequently resigned their positions. Formal felony criminal charges were referred to, and filed by, the District Attorney. Those cases are pending. The internal controls in place do not contemplate the ability to prevent collusion from circumventing the controls. To implement such controls would be financially prohibitive. The City's detection controls identified fraud prior to the fraud exceeding the required reporting threshold. However, the City self-reported the fraud to both our independent auditors and HUD. Given the unique nature of two employees colluding to circumvent the City's internal controls, the fact that detection controls stopped the fraud before it materially impacted the program, and the City's response to seek criminal charges, the City believes this matter is a unique event and will not occur again in the future. Furthermore, the City believes that it would be cost-prohibitive to hire the additional staff necessary to prevent internal controls being circumvented by collusion. Planned Completion Date for the Corrective Action Plan: Completed. Contact Persons Responsible for the Corrective Action Plan: The following Finance Office staff members are responsible for items outlined above in the Corrective Action Plan: • David Godek, Finance Director • Jennifer Petruzzello, Neighborhood and Community Services Director • Kelly Bedessem. Housing and Emergency Management Director
Noncompliance with Housing Quality Requirements
Noncompliance with Housing Quality Requirements
Criteria: The Organization’s major program agreements carry with it certain periodic housing quality requirements, in which a housing quality inspection must be completed annually. At the time the inspection is completed it must be documented as to whether the unit was in need of any repairs and if ...
Criteria: The Organization’s major program agreements carry with it certain periodic housing quality requirements, in which a housing quality inspection must be completed annually. At the time the inspection is completed it must be documented as to whether the unit was in need of any repairs and if such necessary repairs have been fixed. Condition: We noted one instance in which documentation for the scheduling of the housing quality inspection was located, but the inspection report and the determination of whether the unit needed repairs could not be located. Known Questioned Costs: None Likely Questioned Costs: None Context: As part of our testing of the housing quality inspection requirements for ALN #14.241, we noted one instance, out of forty unit inspections tested, in which documentation for the scheduling of the housing quality inspection was located, but the inspection report and the determination of whether the unit needed repairs could not be located. Cause: Management oversight. Effect: Untimely completion of housing quality inspection and completion of repairs could result in units not meeting the housing quality standards. Repeat Finding: No Recommendation: We encourage the Organization to continue its efforts to ensure that all documentation of the completion of unit inspections and completion of repair work, if any, be maintained in a central location easily accessible by all authorized users. Views of responsible officials and planned corrective action: We are in agreement with the finding. Management is in the process of creating an updated process/system to ensure compliance with this requirement moving forward
The County acknowledges that certain required reports were not submitted within the required timeframes. This finding is consistent with the 2024 Single Audit, and due to the timing of the two audits, the County had limited opportunity to implement the prior corrective action. The County will begin ...
The County acknowledges that certain required reports were not submitted within the required timeframes. This finding is consistent with the 2024 Single Audit, and due to the timing of the two audits, the County had limited opportunity to implement the prior corrective action. The County will begin requesting required information during the first month of the performance year and will track and follow up on outstanding requests until received. These efforts will be documented to support compliance and the timely submission of required reports.
Finding Number: 2025-004 Finding Title: Federal Awards Internal Control Policy and Procedures 1. Explanation of Disagreement with Audit Finding: There is no disagreement with the audit finding. 2. Actions Planned in Response to Finding: County management will develop and formally adopt a federal exp...
Finding Number: 2025-004 Finding Title: Federal Awards Internal Control Policy and Procedures 1. Explanation of Disagreement with Audit Finding: There is no disagreement with the audit finding. 2. Actions Planned in Response to Finding: County management will develop and formally adopt a federal expenditures policy to establish procedures for administering and monitoring federal awards in accordance with Uniform Guidance requirements. The policy will address internal controls over compliance, allowable costs, reporting requirements, record retention, and other applicable federal compliance requirements. Management will also communicate the policy to appropriate personnel responsible for administering federal programs. 3. Official Responsible for Ensuring CAP: Steve Ewing, County Administrator, is the official responsible for ensuring corrective action plan. 4. Planning Completion Date for CAP: 12/31/2026 5. Plan to Monitor Completion of CAP: County management will review the policy periodically to ensure it remains current with federal requirements and will monitor compliance with the policy through the administration and oversight of federal programs.
Interfund Receivable / Payable (same as financial statement finding #2025-003). HCV admin fees were paid from the PH Operations account and re-imbursed by the HCV program on a yearly basis. A check will be written from the HCV account to the PH account to cover a majority of the difference. Moving f...
Interfund Receivable / Payable (same as financial statement finding #2025-003). HCV admin fees were paid from the PH Operations account and re-imbursed by the HCV program on a yearly basis. A check will be written from the HCV account to the PH account to cover a majority of the difference. Moving forward, reconciliation will occur quarterly, and payment on the balance will be made. Contact person: Ryandal Gilmore, Executive Director. Anticipated completion date: Implemented and ongoing
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