SF-SAC Section 5: Corrective Action Plan

This workbook is only necessary if you have Federal awards findings. If you have Federal awards findings, you must submit a corrective action plan, as outlined in 2 CFR 200.511(c). If you don't have any Federal awards findings, you don't need to upload this workbook.

Download SF-SAC Section 5: Corrective action plan

Coversheet instructions

Enter the auditee UEI on the coversheet before completing the Form tab. Make sure the UEI matches the one entered on the Auditee Information step and the other sections of the SF-SAC.

Form instructions

For each finding, all columns must be completed.

Column A: Audit Finding Reference Number

Enter the audit finding reference number as listed in Section 3: Federal Awards Audit Findings. Audit finding reference numbers must be formatted “YYYY-###”.

Column B: Planned Corrective Action

Enter the full text of the Corrective Action Plan. Don't 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 doesn't.