Contact Person: Amy Boothe Management’s Response: Management acknowledges that the required financial report was submitted after the established due date. The delay was an isolated occurrence and did not affect the accuracy or completeness of the information reported. To address the finding, management will strengthen its grant monitoring process by incorporating a review of financial reporting requirements and associated due dates into quarterly grant meetings. During these meetings, upcoming reporting requirements will be reviewed, responsible parties will be identified, and submission deadlines will be monitored to ensure required reports are completed and submitted timely. This additional oversight is intended to prevent recurrence and support compliance with grant reporting requirements. Completion Date: 9/30/2026