The deficiency of one Tennessee TEFAP report being late is due to staff changes and our missing the first report of the new fiscal year by 1 business day. We have since hired a Compliance Officer who will confirm each report is filed by the 10th business day, which will add an additional check and balance. The deficiency of 12 Mississippi DHS reports being late is due to lack of staff filing in a timely manner and learning the complex filing process with this new contract. We have since hired a Director of Development, who will ensure our grant coordinators file these reports by the 10th business day of each month. Additionally, our Compliance Officer will confirm timely filings. We continually strive to submit all of our monthly reporting to the Tennessee Department of Agriculture and Mississippi Department of Human Services prior to the 10-business day deadline and consider any missed deadlines as undesirable.