DATE: October 22, 2018
SUBJECT: Corrective Action Status Quarterly Report
TO: Heads of Contracting Activity/Procurement Directors/Contracting Officers
FROM: Director, Contract and Financial Assistance Policy Division, Office of Policy, Office of Acquisition Management
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:
Division Chief, Contractor Human Resources Policy Division, MA-612
E-mail:
Phone:
(202) 287-1584