Finding 1241224 (2024-001)

Management concurs with the finding. The delay in the submission of the Single Audit reporting package resulted from insufficient monitoring of Federal reporting deadlines and a lack of formal procedures to ensure timely completion and submission of required reports. To address this matter, the Organization has implemented procedures to strengthen its compliance monitoring process. Management has designated specific personnel responsible for tracking all Federal reporting requirements and maintaining a compliance calendar that includes key regulatory deadlines. In addition, management will periodically review the status of audit engagements throughout the year to ensure timely completion of the audit and submission of the reporting package to the Federal Audit Clearinghouse and the pass-through entity, when applicable. These corrective measures have been implemented and will be monitored by management on an ongoing basis to ensure future compliance with applicable Federal requirements.