Answer: Documentation is missing or insufficient, leading to compliance risks.
Trend: This issue has been recurring, indicating a pattern of oversight in record-keeping.
List: Review documentation processes, provide training, and implement regular audits to ensure completeness.
Finding Text
Inadequate Documentation
Corrective Action Plan
Management concurs with the finding and will establish written policies and procedures to maintain supporting documentation for at least three years and ensure funds are used per HUD’s authorization.