NPA Regulatory Review and Assistance Visits Sample Clauses

NPA Regulatory Review and Assistance Visits. (RRAV). The CNA shall monitor, report, and assist NPAs in maintaining qualification in accordance with 41 CFR
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NPA Regulatory Review and Assistance Visits. (RRAV). The CNA shall monitor, report, and assist NPAs in maintaining qualification in accordance with 41 CFR § 51-4.3. The CNA shall ensure NPAs are also in compliance with the JWOD Act, 41 U.S.C. Chapter 85 and implementing regulations, 41 C.F.R. Chapter 51, Commission Compliance Policies, and the Compliance Manual-2007. The CNA shall submit any changes that are made to the CNA’s qualified NPA oversight protocol, within thirty (30) days of any change to the Commission for review and approval. The CNA shall conduct RRAV with the NPAs at required intervals or as may otherwise be necessary and submit a post-visit trip report electronically in the Procurement List Information Management System (PLIMS) containing the findings and recommendations, as required, to close out such reviews within ten (10) business days of the review. If the CNA finds that an NPA is not meeting Program qualification requirements, under the authority delegated to the CNA by the Commission under 41 CFR 51-3.2(b), the CNA shall require the NPA to initiate and complete corrective action(s). The CNA shall ensure that the corrective actions taken could reasonably result in the correction of the deficiencies identified during the RRAV by reviewing documentation from the NPA attesting to completion of the corrective action(s). When the NPA’s report of corrective action is received by the CNA, the CNA shall close out the review by submitting a supplemental post-visit trip Corrective Action Compliance Visit Report electronically via PLIMS within ten (10) business days of receipt of documentation from the NPA attesting to completion of thecorrective actions. The supplemental post-visit trip report shall include a report of corrective action(s) taken by the NPA; the PLIMS transaction number for the initial NPARRAV post-visit trip report; the name of the NPA visited; name of reviewer from the CNA; and date of the initial review. The CNA shall also provide its fiscal year (FY) regulatory review list to the Commission no later than September 1 of each year and an End of Year Analysis for their regulatory reviews no later than January 31 of each year.
Sample 1
NPA Regulatory Review and Assistance Visits. The CNA shall monitor, report, and assist NPAs in maintaining qualification in accordance with 41 CFR § 51-4.3. The CNA shall provide training to NPAs regarding meeting regulatory requirements within the JWOD Act, 41 U.S.C. Chapter 85 and implementing regulations, 41 C.F.R. Chapter 51. The CNA shall develop a qualified NPA oversight protocol and deliver it to the Commission for review and approval within 120 days after execution of this Agreement. The CNA shall conduct regulatory assistance visits with the NPAs at required intervals or as may otherwise be necessary and provide the Commission with the report of the findings and recommendations, as required, to close out such visits within ten (10) business days of the visit. The CNA shall also provide its FY regulatory review list to the Commission no later than September 1 of each year and an End of the Year Regulatory Review analysis annually, no later than January 31. If the CNA finds that an NPA does not meet program requirements, the CNA shall require the NPA to develop a corrective action plan and ensure necessary actions are completed by the NPA and submitted to CNA by the specified timeframe.
Sample 1

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