Planned Corrective Action: Similar to item 2023-002, there were some expenses that were not adequately tied back to the grant that was sampled. MCS has already implemented a new process for FY2024 by tracking grant allocation and expenses in multiple locations, having each expense signed off by the ED, and sent to the accountant for multiple layers of review and internal controls.
Person Responsible for Corrective Action: Nicole Ferguson, Executive Director.
Anticipated Date of Completion: Currently in progress