Corrective Action. Where audit findings indicate deficiencies in the controls, a corrective action plan shall be developed by the Official Agency in liaison with the Authority.The Authority will monitor implementation of the plan to ensure corrective action is adequate, appropriate and implemented in a timely manner. The Authority may, if it is deemed appropriate, verify closeout of findings through a supplementary audit
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Corrective Action. Where audit findings indicate deficiencies in the controls, a corrective action plan shall will be developed by the Official Agency in liaison with the Authority.The Authority will monitor implementation of the plan to ensure corrective action is adequate, appropriate and implemented in a timely manner. The Authority may, if it is deemed appropriate, verify closeout of findings through a supplementary audit
Appears in 1 contract
Sources: Service Contract
Corrective Action. Where audit findings indicate deficiencies in the controls, a corrective action plan shall be developed by the Official Agency in liaison with the Authority.. The Authority will monitor implementation of the plan to ensure corrective action is adequate, appropriate and implemented in a timely manner. The Authority may, if it is deemed appropriate, verify closeout of findings through a supplementary audit.
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Sources: Service Contract
Corrective Action. Where audit findings indicate deficiencies in the controls, a corrective action plan shall will be developed by the Official Agency in liaison with the Authority.. The Authority will monitor implementation of the plan to ensure corrective action is adequate, appropriate and implemented in a timely manner. The Authority may, if it is deemed appropriate, verify closeout of findings through a supplementary audit.
Appears in 1 contract
Sources: Service Contract
Corrective Action. Where audit findings indicate deficiencies in the controlsofficial controls and/or other official activities, a corrective action plan shall be developed by the Official Agency in liaison with the Authority.The Authority will monitor implementation of the plan to ensure corrective action is adequate, appropriate and implemented in a timely manner. The Authority may, if it is deemed appropriate, verify closeout of findings through a supplementary audit
Appears in 1 contract
Sources: Service Contract