AUDITEE’S CORRECTIVE ACTION PLAN
As required by Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative
Requirements, Cost principles, and Audit Requirements for Federal Awards (UG), the East Tallahatchie
School District has prepared and hereby submits the following corrective action plan for the findings
included in the Schedule of Findings and Questioned Cost for the year ended June 30, 2022:
Finding
2022-001
Corrective Action Plan Details
A. Contact person responsible for corrective action:
Name: Raymond Russell
Title: Superintendent
B. Description of corrective action planned:
The district will implement controls and procedures to ensure that all expenditures are
properly authorized prior to goods being ordered or services being rendered.
C. Anticipated completion date of corrective action:
Immediately
2022-002
Corrective Action Plan Details
A. Contact person responsible for corrective action:
Name: Raymond Russell
Title: Superintendent
B. Description of corrective action planned:
The district will implement policies or procedures to establish an internal control system
that will ensure strong financial accountability, proper safeguarding of assets and accurate
accounting records.
C. Anticipated completion date of corrective action:
Immediately
2
2022-003
Corrective Action Plan Details
A. Contact person responsible for corrective action:
Name: Raymond Russell
Title: Superintendent
B. Description of corrective action planned:
The district will implement policies or procedures to establish an internal control system
that will ensure strong financial accountability, proper safeguarding of assets, and
accurate accounting records.
C. Anticipated completion date of corrective action:
Immediately
2022-004
Corrective Action Plan Details
A. Contact person responsible for corrective action:
Name: Raymond Russell
Title: Superintendent
B. Description of corrective action planned:
The district will implement policies or procedures to establish an internal control system
that will ensure strong financial accountability, proper safeguarding of assets, and
accurate accounting records.
C. Anticipated completion date of corrective action:
Immediately
2022-005
Corrective Action Plan Details
A. Contact person responsible for corrective action:
Name: Raymond Russell
Title: Superintendent
B. Description of corrective action planned:
The district will implement policies or procedures to establish an internal control system
that will ensure strong financial accountability, proper safeguarding of assets, and
accurate accounting records.
C. Anticipated completion date of corrective action:
Immediately
3
2022-006
Corrective Action Plan Details
A. Contact person responsible for corrective action:
Name: Raymond Russell
Title: Superintendent
B. Description of corrective action planned:
The district will implement policies or procedures to establish an internal control system
that will ensure strong financial accountability, proper safeguarding of assets and accurate
accounting records.
C. Anticipated completion date of corrective action:
Immediately
2022-007
Corrective Action Plan Details
A. Contact person responsible for corrective action:
Name: Raymond Russell
Title: Superintendent
B. Description of corrective action planned:
The district will strengthen its internal control systems over reporting to ensure single audit
reporting package and data collection form are submitted to the Federal Audit
Clearinghouse within established timeframe and financial statements are prepared timely.
C. Anticipated completion date of corrective action:
Immediately