WAG 22-09-02: Corrective Action

PM 22-09-02

The Bureau of Internal Audits (BIA) conducts periodic reviews. Findings are discussed in an exit conference with FCRC staff.

  1. revised textFCRC works with regional and central office staff to create a corrective action plan (CAP).
  2. revised textBIA then sends quarterly update requests to central office staff to ensure the CAPs are implemented as stated."