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best video: subrecipient corrective action

Long delayed county audits released - McCreary County Voice

Judge Phillips says corrective steps will be taken in regard to this. ??? The County Treasurer should accurately record receipts and disbursements. ...
http://newspaper.tmcvoice.com/index.php?option=com_content&task=view&id=102&Itemid=56

University of Rhode Island

File Format: Microsoft Word - View as HTMLThe Research Office&39s responsibilities for subrecipient monitoring shall ... to the subrecipient, and determines whether a plan of corrective action has ...
http://www.uri.edu/controller/forms/policies_procedures/subrecipient_monitoring.doc

Federal Compliance Updates - WA State Dept. of Health

... is the subrecipient asking for advice while "Corrective Action" is DOH directing ... and evaluating audit findings and the subrecipient's corrective action plan. ...
http://www.doh.wa.gov/msd/Grants/98_02_subrecipient_monitoring.htm

LSC OIG Audit: Frequently Asked Questions

Are Summary Report Forms required for subrecipient audits? No. SRFs are not required for subrecipient audits.
http://www.oig.lsc.gov/audit/auditfaq.htm

Subrecipient Monitoring

File Format: Microsoft Powerpoint - View as HTMLShift in grant administration for subrecipient monitoring from the federal .... ensure that the subrecipient takes appropriate and timely corrective action. ...
http://www.ncuraregionv.com/spring05/Spring05-pres21.ppt

8.3.12

In instances of noncompliance, Grants Accounting will seek to obtain assurance from the subrecipient that corrective action efforts have taken place and shall review ...
http://www.uams.edu/adminguide/WIN08312.html

WAC 392-115-115: Corrective action plan.

&160&160 The subrecipient shall develop a corrective action plan, as required in the management decision letter, setting forth: &160&160&160&160 1 The corrective actions
http://apps.leg.wa.gov/WAC/default.aspx?cite=392-115-115

Fiscal Non-Profit Administration

Review evidence of previously detected deficiencies and determine that corrective action has been taken. Subrecipients assume certain roles and ...
http://info.dhhs.state.nc.us/olm/manuals/ooc/fnp/man/FNPc5.htm

GRANT MANAGEMENT

... will review written response from subrecipient and determine concurrence or disagreement with subrecipient??s response. If the subrecipient proposes a corrective action ...
http://www.doe.state.la.us/lde/uploads/9205.doc

Office of Budget and Program Planning

DFWP will also follow up on subrecipients' audit recommendations related to funds subgranted and ensure the subrecipient takes adequate and timely corrective action...
http://www.mt.gov/budget/audit/1999_audit/1999_audit_d.asp

Surfing the Waves of Subawards & Subrecipient Monitoring

File Format: PDF/Adobe Acrobat - View as HTMLcorrective action. ?? Consider whether subrecipient audits necessitate .... Subrecipient:. ?? Conforms with steps listed in the corrective action plan ...
http://ncuraregionvii.unm.edu/regional06/Gildea-Phillips_Boxwell.pdf

A-133 Single Audit Report: Corrective Action Plan Year End June 2005 ...

... decision on audit findings within six months after receipt of the subrecipient&aposs audit report and ensure that the subrecipient takes appropriate and timely corrective action and 3 ...
http://ctlr.msu.edu/download/fa/financialstatements/CorrectiveAct05.pdf

Caltrans Title VI Program

However, programs found out of compliance are required to develop a corrective action Plan CAP to overcome any deficiencies noted in the DOF within a period not to exceed 90 days.
http://www.dot.ca.gov/hq/bep/title_vi/accessible/t6_guide_require_acc.htm

Research Administration - Guidelines for Monitoring Subrecipients

Corrective actions cited by the subrecipient should be verified to ensure ... identified in their annual A-133 audits and to submit corrective action plans. ...
http://vpf-web.harvard.edu/osr/managing/man_sub_recipient2.shtml

Lawriter - OAC - 5101:9-1-88 Subrecipient annual risk assessment review ...

... the reviewer's findings are either invalid or do not warrant corrective action. ... and training, issue and ensure corrective action is taken by subrecipients if ...
http://codes.ohio.gov/oac/5101:9-1-88

Microsoft Word - A-133 Corrective Action Plan 04 ltrhd.doc

Fax: 401-874-2589 UNIVERSITY OF RHODE ISLAND A Component Unit of the State of Rhode Island and Providence Plantations corrective action Plan Year ended June 30, 2004 Reference Number: 04-1 ...
http://www.uri.edu/controller/pdf/financial/A-133_Corrective_Action_Plan_04.pdf

Federal Compliance Updates - WA State Dept. of Health

DOH program managers must suggest corrective action for any problems identified. The subrecipient must take the necessary steps to correct the identified ...
http://www.doh.wa.gov/msd/Grants/98_02_subrecipient_monitoring.htm

ADMINISTRATIVE PRACTICE LETTER

Exhibit 2 - Sample subrecipient A-133 Audit Certification ... the auditee has not completed corrective action, a timetable for follow-up should be given. ...
http://www.maine.edu/pdf/VIII-DSubrecipientMonitoring_000.pdf

20CFR633.633.315 - Replacement, corrective action, termination.

Such appropriate corrective actions may include but are not limited to termination of subrecipient agreements, development of and compliance with corrective action plans, etc.
http://www.dol.gov/dol/allcfr/Title_20/Part_633/20CFR633.315.htm