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STATEMENT of DEFICIENCIES and PLAN of CORRECTION X1 PROVIDERSUPPLIERCLIA IDENTIFICATION NUMBER X2 MULTIPLE CONSTRUCTION a  Form

STATEMENT of DEFICIENCIES and PLAN of CORRECTION X1 PROVIDERSUPPLIERCLIA IDENTIFICATION NUMBER X2 MULTIPLE CONSTRUCTION a Form

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Instructions and help about plan of correction template for state survey

thank you Mr chairman director can you just talk about number four of the practice action plan it's not very high level about what it is and what it hopes to serve absolutely this is a requirement I mean the federal OMB a133 circular addressing all federal grants if there are any findings identifying what the findings are the anticipated recommendations internally working with the Departments to then resolve them going forward so this is a proactive thing this is a reactive to that we did find some deficiencies there were some deficiencies okay we're sure that any of the deficiencies are not carried over to other years thank you thank you very much only on this 165 degrees 307 approving corrective access plan to explain this for I guess three deficiencies somewhere specifically what are the deficiencies and uh what's the plan to correct them honor the chairman the three deficiencies and summary essentially require additional monitoring of some grantees to ensure

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