Finding 544442 (2024-001)

To address the identified noncompliance with 2 CFR Part 200 Subpart F §200.423 and §200.438, the organization will implement the following corrective actions:1. Repayment of Questioned Costs o The organization will reimburse the Federal grant for the identified overcharge of $3,565 within 30 days.2. Enhanced Compliance Review Procedures o A comprehensive review of all Federal grant expenditures will be conducted to ensure compliance with 2 CFR Part 200 allowable cost principles.3. Staff Training and Awareness o Annual refresher training sessions will be scheduled to reinforce compliance requirements.4. Strengthening Internal Controls o A quarterly internal audit will be conducted to identify and rectify any potential noncompliance issues before submission of financial reports.The organization is committed to implementing these corrective measures by April 15, 2025 to ensure full compliance with Federal grant regulations.