CORRECTIVE ACTION PLAN November 7, 2022 U.S. Department of Health and Human Services Passed-through Metropolitan Area Agency on Aging dba Trellis Metro Meals on Wheels, Inc. respectfully submits the following corrective action plan for the year ended March 31, 2022. Name and address of independent public accounting firm: Abdo 5201 Eden Avenue, Suite 250 Edina, MN 55436 Audit period: April 1, 2021 - March 31, 2022 The findings from the March 31, 2022 schedule of findings and questioned costs are discussed below. The findings are numbered consistently with the numbers assigned in the schedule. Findings - Major Federal Award Programs Audit 2022-001 - Aging Cluster - Material Weakness in Compliance Recommendation: We recommend that the Executive Director and any other relevant staff review ? 200.332(a) and ensure that all requirements are met. Specifically, the expected Assistance Listing Numbers of Federal funding should be included in the subrecipient contracts. In addition, we recommend creating a year-end summary report for each subrecipient which should indicate the total funding given through each ALN (if more than one) or other funding sources. Planned Action The Executive Director and other relevant staff have reviewed ? 200.332(a) and will ensure that all requirements are met. The expected Assistance Listing Numbers of Federal funding will be included in the subrecipient contracts. In addition, staff will create a year-end summary report for each subrecipient which will indicate the total funding provided through each ALN.