CORRECTIVE ACTION PLAN
U.S. Department of Education
Thatcher Unified School District No. 4 respectfully submits the following corrective action plan for the year
ended June 30, 2023.
Audit period: July 1, 2022 – June 30, 2023
The findings from the schedule of findings and questioned costs are discussed below. The findings are
numbered consistently with the numbers assigned in the schedule.
FINDINGS— FEDERAL AWARDS FINDINGS AND QUESTIONED COSTS
Finding Number: 2023-001
Repeat Finding: Yes
Program Name/Assistance Listing Title: Education Stabilization Fund
Assistance Listing Number: 84.425D and 84.425U
Federal Agency: U.S. Department of Education
Federal Award Number: 23SSPCON-311221-01A, 21FESSII-111221-01A, 21FESIII-111221-01A
Questioned Costs: None
Type of Finding: Noncompliance, Significant Deficiency
Compliance Requirement: Equipment/Real Property Management
Condition/Context: The District did not tag and track the capital assets purchased with Education
Stabilization Fund monies.
Action planned in response to finding: Management will establish procedures to ensure all assets are
properly tagged and tracked to prevent theft, fraud, or misuse of District assets.
Planned completion date for corrective action plan: For the period ending June 30, 2024.
Name of the contact person responsible for corrective action: Clay Bowman, Director of Finance