CORRECTIVE ACTION PLAN
Breakthrough Phase I, Inc. respectfully submits the following corrective action plan for the year ended
June 30, 2023.
Purkey, Carter, Compton, Swann, & Carter, PLLC
PO. Box 727
Morristown, Tennessee 37815
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. Section A of the schedule, Summary
of Audit Results, does not include findings and is not addressed.
FINDINGS — FINANCIAL STATEMENT AUDIT
None
FINDINGS — FEDERAL AWARD PROGRAMS AUDITS
FINDING NO. 2023-001: Late REAC submission for Section 811 Supportive Housing for Persons with
Disabilities, ALN #14.181
Criteria: The Project is required to submit audited financial statements with the REAC system within 90 days
after year end.
Cause of Condition: The Project did not have systems in place to submit the audited financial statements
within the required 90 days.
Recommendation: Auditor recommends management implement systems to ensure audited financial
statements are submitted to REAC as required by the US. Department of Housing and Urban Development
within 90 days after the fiscal year end.
Action Taken: Personnel at Breakthrough Corporation have contracted with an outside accounting firm
to handle the bookkeeping and will ensure that the year end financial reports will be provided to necessary
third parties as soon as possible after the end of the fiscal year.