Workbook 5: Corrective action plan
Enter your Corrective Action Plan (CAP) using the provided worksheet.
If you do not have a CAP, you must still upload this workbook. Download the workbook, enter your entity UEI, save and upload.
- 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.