program-integrity-effective-fiscal-management-practices

Reason(s) for non-compliance: The Lead Agency is on a corrective action plan (CAP) for an error rate over 10% reflecting that not all of its fiscal management and internal control practices are sufficiently effective, as required by 98.68 (a). (Plan Questions 10.1.2, 10.1.3, 10.1.4, 10.1.5a, and 10.1.6a) Overall Target Completion Date: 08/31/2025 Action Step Number Action Step Description Target Completion Date 1 OEP Regionals- Accuracy focused 11/30/2024 2 Implement Mandatory case notes for ERDC eligibility determinations 01/31/2025 3 Accuracy focused ERDC training 06/30/2025