2022-003 Education Stabilization Fund, CFDA No 84.425 Contact Person: Colette Vickers, Business Manager Material Weakness: As discussed in Finding 2022-001, a control system to ensure adequate safeguards to prevent loss, damage, or theft of property is required by the Uniform Guidance. As the personnel of the District changed, the controls in place and policies were not being followed due to a lack of staff and adequate training. This situation has been corrected by bringing in outside consultants to formalize policies and procedures and provide additional training. Action: The District has hired outside consultants to assist with formalizing policies and procedures to implement internal controls. Reference action under 2022-001. Date for Completion: June 30, 2023