Turn each audit finding or recommendation into a specific, owned, dated fix, feed the systemic ones back into your calendar and policies, and report your response where it is required.
In Get Ready for and Survive an Audit, after the audit is received, when there are findings to address.
Does any finding suggest not a weakness to improve but a possible wrongdoing: misused funds, a false report, a serious legal breach? If yes, stop treating it as a process fix. Get an attorney and your accountant, because how you respond has legal consequences.
| Finding | The fix | Owner | Date |
|---|---|---|---|
A finding fixed and fed back into your system makes you stronger; a finding ignored becomes next year’s larger problem, or a funder’s reason to walk.
Your answers stay in your browser on this page and are never sent anywhere. Use Save or print to keep your copy.