The corrective action plan for the internal control material weakness, financial statement reorting (2025-0001), is summarized as follows: Corrective Action Planned: The League of Human Dignity elected not to consolidate all related organizations. After considering the nature of the organizations, the needs of financial statement users, and the cost of preparing consolidated financial statements, management elected to continue presenting stand-alone financial statements. Management believes the stand-alone financial statements provide clearer information regarding the League's financial position and activities and has maintained sufficient financial information to evaluate the effect of the entities not consolidated. Management understands that this treatment represents a departure from generally accepted principles. Management and the Board will reevaluate this decision annually, including the relationships among the organizxations, the financial significance of the related entities, and the applicable financial reporting requirements. Anticipated Completion Date: Continuous. Responsible: Management and Board of Directors.