Answer: The Non-Smoking Lease Addendum must be part of the move-in and recertification checklist.
Trend: Ensuring compliance by verifying signatures and dates is now a standard practice.
List: Staff should check for the addendum before finalizing any tenant files.
Finding Text
The Non-Smoking Lease Addendum will be included on the standardized move-in and recertification checklist. Staff will verify the required signature and date before the file is considered complete.
Corrective Action Plan
1. Current Findings on the Schedule of Finding, Questioned Cost and Recommendation