U.S. Department of Health and Human Services: Juliette Corporation. respectfully submits the following corrective action plan for the year ended June 30, 2022. Name and address of independent accounting firm: CohnReznick LLP South Shore Executive Park 10 Forbes Road Braintree, MA 02184 Audit period: July 1, 2021 ? June 30, 2022 The finding from the June 30, 2022 schedule of findings and questioned costs is discussed below. The finding is numbered consistently with the numbers assigned in the schedule. Federal Award Findings and Questioned Cost Material Weakness Item 2022-001 - Federal Funding Accountability and Transparency Act (FFATA) Reporting Issue: During the year ended June 30, 2022, the Project did not make all the required monthly deposits to the replacement reserve in the amount of $141,051. The project is required to make monthly deposits to the reserve in the amount of $141,051 for the year ended June 30, 2022. Recommendation: Management should properly monitor the replacement reserve account to ensure deposits are made as required. Action Taken: Management of Juliette Corporation agrees with the finding and the auditor?s recommendations have been adopted. Management added internal controls to monitor that required monthly deposits are being made timely.