Finance Department THE CITY OF BRISTOL, TENNESSEE 801 Anderson Street P. 0 . Box 1189 Bristol, Tennessee 37621-1189 Telephone: (423) 989-5500 Facsimile: (423) 989-5719 Email: hverran@bristoltn.org MANAGEMENT'S CORRECTIVE ACTI ON PLAN For the Year Ended June 30, 2022 CORRECTION ACTION PLAN The City of Bristol, Tennessee respectfully submits the following corrective action plan for the year ended June 30, 2022. Name and address of independent public accounting firm: Brown, Edwards & Company, LLP 433 E. Center Street, Suite 101 Kingsport, Tn 37660 Responsible officials for corrective action: NAME: Hollie Verran TITLE: Finance Director Signed: ------- -- --- The findings from the June 30, 2022, schedule of findings and questioned costs is discussed below. 2022-001: Elementary and Secondary School Emergency Relief Fund - AL# 84.425C, 84.425D, AL# 84.425U; Childhood Nutrition Cluster - AL# 10.553, 10.555; HOME Investment Partnership Program - AL# 14.239; Special Education Cluster - AL# 84.027, 84.027X, 84.173, 84.173X; Epidemiology and Lab Capacity for Infectious Diseases - AL# 93.323, Late Filing of Data Collection Form Recommendation: Management should take steps to ensure that the form is filed timely. Management's response: Management relied on prior auditor to guide the timeline of the filing requirement. Management concurs with the finding and will take steps to ensure that the data collection form is filed timely going forward. Anticipated completion date: December 31, 2022