Answer: The management company has internal controls to keep necessary documents organized.
Trend: This indicates a proactive approach to document management, which is essential for compliance.
List: Monitor the effectiveness of these controls and ensure ongoing training for staff on document maintenance.
Finding Text
Views of Responsible Officials and Planned Corrective Actions – The current management company has internal controls in place to ensure the required documents are maintained.
Corrective Action Plan
The current management company has internal controls in place to ensure the required documents are maintained.