CUAHSI considers the finding to be closed as current practices are compliant and adhere to CUAHSI policies and procedures. When vendors are onboarded by CUAHSI, the Federal Grant Management Policies and Procedures Manual states that a check on disbarment is required and the CUAHSI Controller performs this verification. This manual was in place during the audit year there was no documentation available to assure it was being followed. Beginning in 2024, process documentation will be reviewed by Management and relevant CUAHSI Officers (e.g., Treasurer) during yearly reviews to ensure policy adherence.