Corrective Action Plan Information: Finding Number: 2022-001. Finding: Significant Deficiency - Insufficient Pay Rate Support. Significant Deficiency and Noncompliance - Allowable Costs. Corrective Action Taken or To Be Taken: All pay rate changes; including but not limited to changes to position, increases or new hires are to be processed on an approved hard copy Pay Rate Change form that is signed and completed by HR, Approving Supervisor/Manager/Director, and employee. Form is then retained in each individual employee folder by Human Resources in physical and electronic form. Anticipated Completion Date: 02/01/2023. Agency Contact Responsible for Corrective: Action: Midland Center for the Arts, Name: Jo Ann Euashka, Title: Finance Manager, Address: 1801 W. St Andrews Rd., City, State, Zip Code: Midland, MI 48640, Email: euashka@midlandcenter.org, and Phone Number: 989-631-5930 ext. 1604.