Audit Readiness Tool
Scan your program for compliance gaps and get ready for state agency reviews.
Audit Preparation Checklist
Review Readiness
85% ReadyCurrent menus on file
PFS documentation complete
Production records current
Staff training records - 2 missing
Civil rights training due
The Audit Readiness tool scans your program data and identifies potential issues before a reviewer does.
What Gets Checked
- Menu compliance across all menus
- PFS documentation coverage
- Production record completeness
- Required training documentation
- Policy statements
Remediation Guidance
For each issue found, the tool provides specific guidance on how to resolve it, with links to the relevant tools or forms.
Pro Tip
Run the Audit Readiness tool monthly to catch and fix issues before they become problems.