Finding 2021-006 Management agrees with the finding and is implementing the accompanying corrective
action plan.
Views of Responsible Officials:
Jessica Martinez, Program Director
Joel Rusco, Chief Financial and Administrative Officer
Jacy Hyde, Executive Director
Contact Person:
Joel Rusco, Chief Financial and Administrative Officer
Jessica Martinez, Program Director
Corrective Action Plan:
• CFSC retained Clark Nuber to review current reporting policy and procedures.
Clark Nuber’s recommendations will be reviewed and approved by CFSC
management and thereafter implemented by all CFSC staff.
• CFSC will implement the updated policy, procedures, and tracking mechanisms to
ensure all grant progress reports are submitted to managers prior to the due date
for review, approval, and timely submission to the funding agency.
• CFSC is conducting a full review of policies and procedures to ensure they are
compliant with GAAP and Uniform guidance requirements.
Anticipated Completion Date:
CFSC will establish and implement the new policies and procedures by the end of Q2
2024.