Finding Text
Written Policies Criteria: Uniform Guidance requires Districts to have documented written policies and procedures for Federal program compliance requirement areas. Condition: The District does not have written policies and procedures as required by Uniform Guidance. Cause: The District has had insufficient time to prepare and adopt written policies and procedures. Effect: Not having written policies and procedures puts the District in a position of not complying with Unifor Guidance. Recommendation: The District should prepare written policies and procedures to comply with Uniform Guidance. Response: We will prepare written policies and procedures to comply with Uniform Guidance. Conclusion: Response accepted.