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["Form Title: Magnate Consulting Human Services Compliance Audit Tracker"]
["Purpose: To monitor and document compliance with licensing, regulatory, and internal standards across all human service programs."]
["Instructions: Use this form to record each audit item, assign responsibility, track corrective actions, and verify completion. Update the tracker regularly to maintain continuous compliance readiness. (This is not customized for your specific program type)."]
[]
[]
["Sections"]
["1. Audit Overview"]
["Field Name","Field Type","Response"]
["Audit Period","Short Text"]
["Program / Site Name","Short Text"]
["Auditor Name","Short Text"]
["Audit Date","Date Picker"]
["Audit Type","Dropdown","Internal"]
["Overall Compliance Status","Dropdown","Compliant"]
["Audit Summary Notes","Long Text"]
[]
[]
["2. Compliance Areas"]
["Field Name","Field Type","Response"]
["Compliance Area","Dropdown","Governance"]
["Regulation / Standard Reference","Short Text"]
["Requirement Description","Long Text"]
["Compliance Status","Dropdown","Compliant"]
["Supporting Evidence / Documentation","File Upload"]
["Responsible Person","Short Text"]
["Corrective Action Due Date","Date Picker"]
["Corrective Action Plan","Long Text"]
["Verification / Follow-Up Date","Date Picker"]
["Verified By","Short Text"]
["Notes","Long Text"]
[]
[]
["3. Summary of Findings"]
["Field Name","Field Type","Response"]
["Total Areas Reviewed","Short Text"]
["Number of Compliant Areas","Short Text"]
["Number of Non-Compliant Areas","Short Text"]
["Number of Partially Compliant Areas","Short Text"]
["Not Applicable Areas","Short Text"]
["Key Strengths Identified","Long Text"]
["Key Gaps or Risks","Long Text"]
["Recommendations for Improvement","Long Text"]
[]
[]
["4. Corrective Action Tracking"]
["Field Name","Field Type","Response"]
["Action Item Description","Long Text"]
["Assigned To","Short Text"]
["Action Due Date","Date Picker"]
["Completion Status","Dropdown"]
["Date Completed","Date Picker"]
["Notes","Long Text"]
[]
[]
["5. Final Review & Sign-Off"]
["Field Name","Field Type","Response"]
["Final Review Date","Date Picker"]
["Reviewed By (Compliance Officer / Program Director)","Short Text"]
["Overall Comments","Long Text"]
["Director Signature","Signature Line"]
["Compliance Certified","Dropdown"]

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[]
[]
[]
["Internal"]
["External"]
["Licensing"]
["Accreditation"]
["Other"]
[]
["Compliant"]
["Partially Compliant"]
["Non-Compliant"]
["Pending Review"]
[]
[]
["Governance"]
["Personnel"]
["Health and Safety"]
["Client Records"]
["Service Delivery"]
["Financial Management"]
["Training"]
["Incident Reporting"]
["Other"]
[]
["Not Started"]
["In Progress"]
["Completed"]
["Verified"]