Views of Responsible Officials and Planned Corrective Actions:
Owing to a transition in staff, the current administration faced challenges in locating and providing requested
documents that substantiate all expenditures. The Executive Director and Director of Finance have diligently
undertaken measures since the commencement of their roles to establish a systematic electronic filing system for all
documentation, alongside a meticulous arrangement for the preservation of original documents, facilitating
convenient and efficient review processes.