Answer: Jordan CRC prioritizes compliance and integrity in contracts and grants.
Trend: Ongoing efforts to improve internal controls and operational practices.
List: Feedback and support are welcomed to strengthen these initiatives.
Finding Text
Jordan CRC is committed to maintaining the highest standards of compliance and integrity in all contractual and grant-related activities. We appreciate your feedback and support as we continue to enhance our internal controls and operational practices.
Corrective Action Plan
In response to the noted noncompliance, Jordan CRC will update its 2020 Financial Policies and Procedures Manual in 2025 to fully align with the federal requirements for pass-through entities. Our corrective actions will include the following: