Answer: The Organization agrees with the audit recommendation.
Trend: There is a commitment to improve based on feedback.
List: Review the attached Correction Action Plan for specific steps to address the findings.
Finding Text
Views of Responsible Officials and Planned Corrective Actions: The Organization concurs with the recommendation. See attached Correction Action Plan.
Corrective Action Plan
A new audit firm was engaged, and the necessary staffing changes were made to
ensure that future filings are completed within nine months of the end of the fiscal
year.