Finding Text
Recommendation: We recommend that the District implement formal procedures to ensure that all federal grant reports are adequately supported by complete grant reporting files and are subject to documented review and approval by management prior to submission to grantor agencies. These procedures should be consistently applied and monitored. Management Response and Corrective Action Plan: Management acknowledges the inherent and elevated risks associated with vacancies in key positions and limited experience among certain personnel. All key positions are currently filled, and staff are actively participating in additional training, including program compliance monitoring, technical assistance support.