The Problem
Why this matters for your facility
I-9 compliance is one of the most overlooked areas in nursing home HR. With high employee turnover, frequent new hires, and complex verification requirements, I-9 errors accumulate quickly. Common mistakes include missing signatures, expired documents accepted as valid, late completion of Section 2, and improper re-verification. ICE (Immigration and Customs Enforcement) workplace audits are increasing, and penalties apply per violation — a facility with 200 employees and systemic errors can face six-figure fines.
The Solution
What this template gives you
Our I-9 Compliance Audit template is an Excel workbook that walks you through a systematic review of every I-9 form in your files. It identifies the 15 most common I-9 errors, tracks correction status, and generates a compliance score for your facility. Use it as a self-audit tool or to prepare for a formal audit from an employment attorney.
What's Inside
Here's exactly what you get when you download the I-9 Compliance Audit.
15-point error checklist covering the most common I-9 violations (missing signatures, late completion, improper documents)
Employee roster import with audit tracking for every active and recently terminated employee
Error severity classification (critical vs. technical) with recommended correction procedures
Compliance score dashboard showing overall completion rate and error rate by category
Re-verification tracking for employees with expiring work authorizations
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Who Is This For?
This template was built for:
SNF administrators responsible for employment eligibility verification compliance
HR coordinators conducting self-audits to identify and correct I-9 errors
Facilities that have received a Notice of Inspection (NOI) from ICE and need to prepare quickly
Multi-facility operators conducting annual I-9 compliance reviews across all locations
I-9 Compliance Audit FAQs
Common questions about the I-9 Compliance Audit