We agree with the recommendations offered for the relevant programs and will establish updated policies and procedures to address the findings while considering appropriate measures and tools to ensure compliance by the various locations.
We agree with the recommendations offered for the relevant programs and will establish updated policies and procedures to address the findings while considering appropriate measures and tools to ensure compliance by the various locations.
We agree with the recommendations offered and at the time of this report have established updated policies and procedures to address the finding while considering appropriate measures for operating programs that our government partners require to be on a cost reimbursement basis. We have addressed t...
We agree with the recommendations offered and at the time of this report have established updated policies and procedures to address the finding while considering appropriate measures for operating programs that our government partners require to be on a cost reimbursement basis. We have addressed this finding to our government partners. The majority of our government partners fund in monthly or quarterly increments. Periodically we update our government partners on program funds that have been used or those funds that are excess.
Corrective action plan: VAMHAR has put internal controls and a process in place for approvals of journal entries reconciliations as of fiscal year 2024.
Corrective action plan: VAMHAR has put internal controls and a process in place for approvals of journal entries reconciliations as of fiscal year 2024.
Projected completion date: VAMHAR believes it has adequately documented all expenditures and related approvals beginning with the year ended June 30, 2024.
Projected completion date: VAMHAR believes it has adequately documented all expenditures and related approvals beginning with the year ended June 30, 2024.