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<br /> <br /> <br /> <br /> <br /> SANTA ANA EMPOWERMENT CORPORATION <br /> Schedule of Findings and Questioned Costs <br /> Year Ended June 30, 2010 <br /> <br /> <br /> Management's Response <br /> <br /> We concur with this one untimely draw-down of $35,574. We have reminded Finance staff of the <br /> importance of drawing down funds in a timely manner. The Finance staff is aware of the <br /> Organization's policy and procedures and will apply them consistently. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> 19G--33 <br />