Agency Name Fiscal Finding Finding and Year Number Corrective Action Plan XX XX Finding: Questioned Costs: CFDA # Amount XX.XXX $ Status: Corrective action complete or Corrective action in progress Corrective Action: Completion Date: Month Year Month (“Estimated Year” if not completed Agency Name Contact: Title Address Phone Number E-mail address
Agency Name Fiscal Year Finding Number Finding and Corrective Action Plan XX XX Finding: Questioned Costs: CFDA # Amount XX.XXX $ Status: Corrective action complete or Corrective action in progress Corrective Action: Completion Date: Month Year (“Estimated Month Year” if not completed Agency Contact: Name Title Address Phone Number E-mail address
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