Answer: Written policies and procedures are missing as required by the Uniform Guidance.
Trend: This gap indicates a potential risk in compliance and could lead to issues in future audits.
List: Immediate action is needed to develop and implement these policies to ensure compliance.
Finding Text
written policies and procedures in all required by the Uniform Guidance.
Corrective Action Plan
Management Response: The Town of Chatham understands and will develop and implement comprehensive written policies and procedures in all required by the Uniform Guidance.