Management's Response/Planned Corrective Action: Management acknowledges the finding and accepts the recommendation. Management is committed to reporting accurate data and has implemented steps to support validation. Staff will receive training from Maria Guerrero/Youth Department Director on the importance of entering data promptly and will use a checklist to ensure key data points are captured accurately. All case management notes will now be entered by assigned staff in a shared drive with clear direction given within the shared drive as well as in a case management guide, for which all assigned staff will receive training. The Youth Department Director will monitor staff data entry activities for accuracy, ensuring alignment with activities, and attendance logs. The report validation process will have a two-phase process, where both the first and second reviewers will validate the report before it is submitted to the funding source, and the report will be cross-referenced against activity log/sign-in sheets. This process will reduce or eliminate reporting errors. The documentation compiled (for that point in time) will be used and saved as the underlying data that supports the outcomes. CSET's Compliance Director will review reports quarterly to ensure compliance with reporting requirements. CSET will fully implement the above-outlined corrective action plan immediately.