Finding Text
2022-001 Written Policies Criteria ? Uniform Guidance requires Schools to have documented written policies and procedures for Federal program compliance requirement areas. Condition ? The School does not have written policies and procedures as required by Uniform Guidance. Cause ? The School was subject to Uniform Guidance in the prior year for the first time and was made aware of the requirement to have written policies and procedures. The School is working on developing the written policies and procedures. Effect ? Not having written policies and procedures puts the School in a position of not complying with Uniform Guidance. Recommendation ? The School 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.