Corrective Action Plan FINDING 2022-006: Reporting Contact Person: Randy Cates rcates@yesomaha.org 402.345-6704 Regarding Reporting?we have a system in place to timely and accurately track, record, and report all Submission Reports for Granting Agencies. Process steps include: ? The Grant Manager will provide oversite of the grant and will: o CFO will code all eligible expenses and share that information with CPA firm for tracking purposes. o CPA firm will compile expense submission reports per the grant schedule. o Grant Manager will review, approve, and submit grant reports to the granting agency. o CPA firm will track and record all fund receipts received from CFO. o Grant?s Manager will maintain a file with all relevant information for each grant. o Grant?s Manager will submit all reports to the proper Grantor Agencies Reasonable completion date: Process is place as of July 7, 2023 Responsible Party: Randy Cates, CFO