Workbook 5: Corrective action plan must be submitted.

Download Workbook 5: Corrective action plan

If you do not have a corrective action plan:

1. Open the workbook.
2. Enter the auditee UEI.
3. Save and submit the workbook.

If you have a corrective action plan:

Column A: Audit Finding Reference Number

Enter the audit finding reference number as listed in Workbook 2: Federal Awards Findings.

Column B: Planned Corrective Action

Enter the full text of the Corrective Action Plan. Do not include charts, tables, or footnotes.

Column C: Did Text Contain a Chart or Table?

Select "Y" if the full text in the Audit PDF includes a chart or table. Select "N" if it does not.