Answer: The County Auditor will hold workshops to improve internal accounting and grant compliance controls.
Trend: This initiative aims to meet federal requirements by September 1, 2024.
List: Follow up on the workshop schedule and ensure documentation of controls is completed on time.
Finding Text
Management’s Response: The County Auditor will arrange for control assessment workshops to identify, document, and implement systems of internal accounting and grant compliance controls that satisfy federal requirements by September 1, 2024.
Corrective Action Plan
In response to finding 2023-1, The County Auditor will arrange for control assessment workshops to identify, document, and implement systems of internal accounting and grant compliance controls that satisfy federal requirements by September 1, 2024.