Answer: Annual recertification was not completed on time.
Trend: This delay could lead to compliance issues and affect overall operational efficiency.
List: Follow up by establishing a timeline for recertification and assigning responsibilities to ensure timely completion in the future.
Finding Text
Annual recertification was not performed timely.
Corrective Action Plan
We agree with Finding 2022-002 and the recommendations described above. We have continued to tighten our internal controls and provide additional training to employees to ensure all steps in the recertification process are completed in a timely manner