Finding Number: 2023-005 Inaccurate Reporting (Material Weakness)
Planned Corrective Action: As reported in item number 2023-004, some expenses were not properly allocated to the grant. If some of the receipts cannot be accounted for, one could infer that the reports submitted were inaccurate. To correct this matter, the ED will ensure that all receipted are accounted for and accurately reported to all grant funders.
Person Responsible for Corrective Action: Nicole Ferguson, Executive Director.
Anticipated Date of Completion: Currently in progress