The Administration will take steps to strengthen internal controls by developing guidelines and monitoring procedures for completing reports, and other tasks related to meet these requirements. As we recognize that this is an ongoing process, the program will continue to enforce policies and procedures by training all necessary staff on timeliness of procedure ensuring that the program fully complies with the monitoring process.
Regarding the Single Audit for fiscal year 2024 the Administration have been working closely with the auditors to complete the submission of the Single Audit Report, which are expected to be finalized before the nine months after the 2024 fiscal yearend to be in compliance with the Uniform Guidance submission requirement.