The Organization when it became aware of the late reports, has made its best
efforts to file and update reports as required. Additional resources have been
hired to help in the finance area to shorten audit timing and the BOD and
management has now programmed the new compliance dates into their calendar to
assure future compliance. Additionally, the organization notes that it complied
with all other federal requirements and its maintaining of good internal
controls. Just an unfortunate oversight due to staff turnover.