CENTRAL WASHINGTON COUNTY WATER SUPPLY CORPORATIONNon-Profit

Central Washington County Water Supply Corporation Serving the birthplace of Texas since 1991 26550 Ranch Road 12, Ste 1 * Dripping Springs, Texas 78620 * (512) 894-3322 * fax (512) 858-1414 CORRECTIVE ACTION PLAN August 16, 2021 Cognizant Agency for Audit ENVIROMENTAL PROTECTION AGENCY CAPITALIZATION GRANTS FOR DRNKING WATER STATE REVOLVING FUNDS CFDA NO. 66.468 Central Washington County Water Supply Corporation (the ?Corporation?) respectfully submits the following corrective action plan for the year ended March 31, 2021. Name and address of independent public account firm: Seidel Schroeder 2707 South Market Street Brenham, Texas 77833 Audit Period: April 1, 2020 ? March 31, 2021 FINDINGS-FEDERAL AWARD PROGRAMS AUDIT 2021-003 Federal Award Policies and Procedures Reportable Condition: The Corporation does not have written policies, procedures and standards of conduct for federal awards as required by Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) Subparts D-Post Federal Award Requirements and E-Cost Principles. Recommendation: The Corporation should establish written policies, procedures, and standards of conduct for federal awards in accordance with Uniform Guidance. Action Taken: We concur with the recommendation. The Corporation has established a Policies and Procedures Committee that has been tasked with reviewing the requirements set forth in Uniform Guidance. As the project is nearing completion, the Corporation will establish the recommended policies and procedures if projects are considered in the future. If the Environmental Protection Agency has questions regarding this plan, please call Patrick C. King at (512) 845-3230. Sincerely yours, Patrick C. King, General Manager Central Washington County Water Supply Corporation