Corrective Action Plan: CFS was required to create a detailed Quality Improvement Plan to address financial management deficiencies. The plan was approved by IHCDA, CFS’ primary funder, and is monitored by the CSBG Program Manager via monthly meetings, progress reports, and file audits. The report is attached and illustrates the detailed steps CFS pledged to take, the status of each step, and corresponding national CSBG standards to ensure regulatory compliance and alignment with Standard Accounting Principles.
Person(s) Responsible: Tom Steffen, Director of Finance and Administration
Timing for Implementation: Ongoing, until all required financial documents, are completed per standards and submitted to the associate state and federal partners.