Finding:
The Organization did not accurately report certain expenditures of federal awards under the correct
assistant listing numbers (ALNs), and did not have adequate internal controls over financial reporting to
ensure the SEFA is properly presented.
Corrective Actions Taken or Planned:
Management communicated directly with pass-through granting agencies to make necessary corrections
to ALN reporting and has established lines of communication to ensure proper reporting.
Responsible Official:
Say Baccam, Finance and Accounting Director
Expected Date of Completion:
December 31, 2023