Finding Text
To resolve the prior year finding related to non-compliance with Head Start program requirements (Compliance N), the Organization is in the process of securing alternative funding for medical and oral health services. While the issue of non-compliance still persists, efforts are ongoing. Additionally, the Organization previously lacked policies requiring Board approval for major financial expenditures before procurement, leading to OMB compliance deficiencies. However, the Board has now formally approved the budget, and implementation of the necessary policies is in progress.