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Page 2 <br /> Finding 04-03 Inadequate Documentation of Family Composition <br /> Recnnrmendation: We recommend that case managers obtain an updated application or change form <br /> from the family for any changes in family composition. <br /> Administration's Comment: The County acknowledges the importance of adequate documentation. We <br /> intend to implement the recommendation along with additional corrective action measures, such as <br /> reviewing and revising our internal policies and procedures. <br /> <br /> Anticipnted Completion Date: This will be an ongoing effort. <br /> Contact Person: Edwin S. Taira, Housing Administrator <br /> Office of Housing and Community Development <br /> <br />