Finding Text
Views of responsible officials: As a result of the fiscal year 2022 findings and leadership changes, VAMHAR experienced significant delays in contracting with an auditing firm to be able to do the audits for the years ended June 30, 2023, 2024 and 2025, and to get current with its filings. However, through changes in the board, staff and leadership, including contracting with an accountant since these recommendations were issued, VAMHAR has put into effect policies and internal controls to allow it to submit filings on time and in compliance going forward once the previous audits are filed.