Finding Text
Criteria: Uniform Guidance requires Districts to have documented written policies and procedures Federal program compliance requirement areas. Condition: The District does not have written policies and procedures as required by Uniform Guidance. Cause: This is the initial year the District has been subject to Uniform Guidance and they were unaware of the requirement to have written policies and procedures.Effect: Not having written policies and procedures puts the district in a position of not complying with Uniform Guidance. Recommendation: The District should prepare written policies and procedures to comply with Uniform Guidance. Response: We will prepare policies and procedures to comply with Uniform Guidance. Response: We will prepare written policies and procedures to comply with Uniform Guidance. Conclusion: Response accepted.