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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.