From: | |
Sent: | 10/31/2020 10:02:10 AM |
To: | |
Cc: | |
Subject: | |
Attachments: | \Audit Correction Action Plan 10.30.2020.docx.doc |
Here is our corrective action plan. Let me know if you need anything else.
Thank you.
“Our attitude toward life is the most important choice we make!”
Linda Clements
Assistant Director
Alexander County Department of Social Services
604 7th St. SW
Taylorsville, NC 28681
O: 828-352-7667
F: 828-632-1359
From: Claire. Chase <mchase@martinstarnes.com>
Sent: Tuesday, October 27, 2020 3:03 PM
To: Dodson, Michael <mdodson@alexandercountync.gov>; Riddle, Trena <triddle@alexandercountync.gov>; Clements, Linda <lclements@alexandercountync.gov>; Whisnant, Leeanne <lwhisnant@alexandercountync.gov>
Cc: Ko Tang Cha-Moses <kchamoses@martinstarnes.com>
Subject: RE: Corrective action plan example, Corrective action plan to fill out, findings to reference to
Hi All! When can we expect to have the corrective action plan/management response back?
Thank you!
From: Claire. Chase
Sent: Wednesday, October 21, 2020 5:02 PM
To: Dodson, Michael <mdodson@alexandercountync.gov>; Riddle, Trena <triddle@alexandercountync.gov>; Clements, Linda <lclements@alexandercountync.gov>; Leeanne Whisnant (lwhisnant@alexandercountync.gov) <lwhisnant@alexandercountync.gov>
Cc: Ko Tang Cha-Moses <kchamoses@martinstarnes.com>
Subject: Corrective action plan example, Corrective action plan to fill out, findings to reference to
Good afternoon everyone! Attached are a few things that we had discussed this morning:
Please let me know if you have any question and I would be happy to help! Thank you!
Claire. Chase
Martin Starnes & Associates, CPAs, P.A.
Senior Accountant
p: | f: 828-328-2324
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