Answer: Management acknowledges the issue identified in the audit.
Trend: This indicates a willingness to address concerns and improve practices.
List: Follow up on management's action plan to ensure timely resolution.
Finding Text
View of Responsible Official: Management agrees with the Finding.
Corrective Action Plan
Eligibility: The Authority is full staff and moving forward there will be documentation to show that files are being reviewed to stay in compliance with program eligibility.