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