U.S DEPARTMENT OF ENERGY; U.S DEPARTMENT OF HEALTH AND HUMAN SERVICES 2022-008. SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS ALL FEDERAL AGENCIES AS LISTED BY ASSISTANCE LISTING NUMBER; Grant Period - Fiscal Year ended June 30, 2022. See finding 2022-001. 2022-001. SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS Recommendation: The individuals who prepare and review the SEFA should ensure it meets the Uniform Guidance schedule requirements. Management Response: Management agrees with finding. Planned Corrective Action: The Fiscal Controller and Executive Director should annually review the Uniform Guidance schedule requirements prior to the completion of the SEFA. The named positions will also enhance their preparation and review of the SEFA to ensure the SEFA is accurate and complete in accordance with Uniform Guidance requirements. Persons responsible: Jamie Carnes, Fiscal Controller Anticipation Completion Date: June 30th, 2023