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
FMHA staff new staff are aware of the importance of dual controls. We have taken the recommendation of our auditor and have discussed dual control when working on tenant files.