Issue: Compliance Finding 2023-015 highlights a gap in adherence to established regulations.
Trend: This finding indicates a recurring pattern of non-compliance that could lead to increased scrutiny.
Follow-up: Recommend a review of current practices and implement corrective actions to align with compliance requirements.
Finding Text
See Compliance Finding 2023-015.
Corrective Action Plan
The City will implement policies and procedures to ensure that the City does not continue to request reimbursement for amounts that were received from other sources.