Answer: Management agrees with the findings and plans to take corrective actions.
Trend: There is a commitment to improve oversight and ensure compliance with deadlines.
List: Actions include Clerk oversight and confirmation of federal audit filings.
Finding Text
Management Response: Management has acknowledged the findings and has committed to implementing corrective measures, including oversight by the Clerk by receiving confirmation of the federal audit clearinghouse filing by the deadline.
Corrective Action Plan
The Township Clerk will oversee the timely preparation and submission of the reporting package. The Clerk will coordinate with the grant administrator to ensure all tasks are completed on schedule. The Clerk will implement periodic progress reviews during the audit process to monitor key milestones. This will enable early identification of potential delays and allow for prompt corrective actions.