prepare a corrective action plan detailing the actions to be taken to correct such findings. The corrective action plan shall include: The name of the contact person responsible for the corrective action plan; The corrective actions to be taken; and The anticipated completion date. The corrective action plan shall be submitted to the Grantor State Agency for review and approval. The Grantor State Agency shall have thirty (30) business days to approve, reject, or request additional information about the plan. If a corrective action plan is not approved, the Grantor Subrecipient’s State Agency and the Subrecipient shall work together to develop solutions for addressing the monitoring findings. report’s 10. ComplianceReviews. Agency records obtained under this Policy are subject to evaluation by the Chief Procurement Officer, the Comptroller of the Treasury, or their duly appointed representatives. Related Statutes, Rules and Policies Tenn. CodeAnn. §§ 4-56-101, et seq. Tenn. CodeAnn. §§ 12-3-101, et seq. Tenn. CodeAnn. §§ 12-4-101, et seq.
prepare a corrective action plan detailing the actions to be taken to correct such findings. The corrective action plan shall include: The name of the contact person responsible for the corrective action plan; The corrective actions to be taken; and The anticipated completion date. The corrective action plan shall be submitted to the Grantor State Agency for review and approval. The Grantor State Agency shall have thirty (30) business days to approve, reject, or request additional information about the Subrecipient’s plan. If a corrective action plan is not approved, the Grantor State Agency and the Subrecipient shall work together to develop solutions for addressing the monitoring report’s findings. 10. ComplianceReviews. Agency records obtained under this Policy are subject to evaluation by the Chief Procurement Officer, the Comptroller of the Treasury, or their duly appointed representatives. Related Statutes, Rules and Policies Tenn. CodeAnn. §§ 4-56-101, et seq. Tenn. CodeAnn. §§ 12-3-101, et seq. Tenn. CodeAnn. §§ 12-4-101, et seq.