CORRECTIVE ACTION PLAN TEMPLATE Subrecipient Contract # Period of Performance Date of Corrective Action Letter Describe how you will address the deficiencies outlined in your corrective action letter. Progress on each item will be tracked using the table below. # Deficiencies Planned Actions Completed Actions Results / Outcomes Status* Target Actual (Per Corrective Action Letter) (Including expected outcomes) (To Date) (To Date) Completion Completion Date Date 1 Instructions: Please use Instructions: Please use Instructions: Please use Instructions: Please use bullets See key MM/DD/YY MM/DD/YY bullets to complete this bullets to complete this bullets to complete this to complete this section. Field below section. will expand to section. will expand to section. will expand to will expand to accommodate table – accommodate text. accommodate text. accommodate text. text. Additional rows may be Options Additional rows may be Additional rows may be Additional rows may be added as needed. are IP, added as needed. added as needed. added as needed. C or NYS 2 3 4
CORRECTIVE ACTION PLAN TEMPLATE Subrecipient Contract # Period of Performance Date of Corrective Action Letter Describe how you will address the deficiencies outlined in your corrective action letter. Progress on each item will be tracked using the table below. # Deficiencies (Per Corrective Action Letter) Planned Actions (Including expected outcomes) Completed Actions (To Date) Results / Outcomes (To Date) Status* Target Completion Date Actual Completion Date 1 Instructions: Please use bullets to complete this section. will expand to accommodate text. Additional rows may be added as needed. Instructions: Please use bullets to complete this section. will expand to accommodate text. Additional rows may be added as needed. Instructions: Please use bullets to complete this section. will expand to accommodate text. Additional rows may be added as needed. Instructions: Please use bullets to complete this section. Field will expand to accommodate text. Additional rows may be added as needed. See key below table – Options are IP, C or NYS MM/DD/YY MM/DD/YY 2 3 4
corrective_action_plan_-_template.docx