Corrective Action Plan The County of Fulton, Pennsylvania, respectfully submits the following corrective action plan for the year ended December 31, 2022. Name and address of independent public accounting firm: RKL LLP 1800 Fruitville Pike P.O. Box 8408 Lancaster, PA 17601. Audit Period: Year Ending December 31, 2022 The findings from the December 31, 2022 Schedule of Findings and Questioned Costs are discussed below. The findings are numbered consistently with the numbers assigned in the schedule. Findings - Federal Award Findings Finding 2022-001: CFDA #10.568/10.569 Food Nutrition Cluster Eligibility for Individuals and Inventory Records. Date for Completion: December 31, 2023 Recommendation: The County should maintain documents and records to ensure compliance with the audit requirements of the OMB Compliance Supplement to demonstrate that they serve predominately needy persons, maintain receipts, usage/distribution, losses and ending inventory, and perform an annual physical inventory observation. County Response: The County had been operating under a waiver from the requirements above, however the waiver expired June 30, 2022 and the proper procedures were not put into place to ensure compliance with requirements noted above. The County will review the OMB Compliance Supplement and program guidelines to develop the necessary processes and procedures to ensure compliance with eligibility and inventory requirements of the program.