As set forth in regulations 2 CFR 200.513 and 2 CFR 910.513, Federal Agencies are responsible for following-up on audit findings and recipients’
October 23, 2018
minute read time
DATE: October 22, 2018
SUBJECT: Corrective Action Status Quarterly Report
SUMMARY: As set forth in regulations 2 CFR 200.513 and 2 CFR 910.513, Federal Agencies are responsible for following-up on audit findings and recipients’ corrective actions. Attached is a Corrective Action Status Quarterly Report that may be used as a tool to assist in ensuring that recipients are taking appropriate and timely corrective actions. Please encourage your recipients to provide status of their corrective actions by completing the report. Completion of the report will ensure compliance with the regulations.
Questions concerning this policy flash should be directed to the Contract and Financial Assistance Policy Division at doe_oapmpolicy@hq.doe.gov.