Management Response: According to the provisions set forth in 2 CFR Chapter 1, Part 170 Reporting Sub-Award and Executive Compensation Information, as a recipient, COR3 is required to report each obligation that equals to or exceeds $30,000 in Federal funds by the end of the month following the month in which the obligation was made. Filing is processed for each declared disaster. Continuously, COR3 continues its efforts to improve the process for gathering information and submitting FFATA Reports in a timely manner. In addition, a disaster tracker has been created to keep control of the information to be submitted and minimize errors. As of today, the FFATA report continues to be submitted on a monthly basis. Corrective Action Plan: COR3 will implement policies and procedures to ensure the timely submission of all performance and FFATA reports regarding HMGP. Contact Person: Tatiana Lorenzo, Compliance Director Anticipated Completion Date: Completed as of February 28, 2026