Answer: Management agrees with the recommendation to improve oversight.
Trend: Implementing a second reviewer aims to reduce errors in admin fees and payroll expenses.
List: Follow up on the implementation of the second reviewer to ensure effectiveness.
Finding Text
Views of responsible officials and planned corrective actions: Management concurs with the above recommendation and will implement a second reviewer to avoid duplications and overstating of admin fees and payroll expenses.
Corrective Action Plan
Views of responsible officials and planned corrective actions: Management concurs with the above recommendation and will implement a second reviewer to avoid duplications and overstating of admin fees and payroll expenses.