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Unresolved Findings for Recovery ORC Section 9.24 Sec. 9.24. (A) No state agency and no political subdivision shall award a contract for goods, services, or construction, paid for in whole or in part
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How to fill out unresolved finding for recovery?

01
Provide a detailed description of the unresolved finding or issue that needs to be addressed. Include any relevant facts, evidence, or documentation that supports the existence of the finding.
02
Clearly state the desired outcome or solution for resolving the finding. Specify any specific actions or steps that need to be taken in order to address and mitigate the issue.
03
Include a timeline or deadline for when the finding should be resolved. This will help prioritize the issue and ensure that necessary actions are taken in a timely manner.
04
Assign responsibility to appropriate individuals or teams who will be responsible for addressing the finding. Clearly communicate their roles, responsibilities, and any necessary resources or support they may need.
05
Provide a template or format for documenting the progress and updates on resolving the finding. This will help track and monitor the progress towards resolution and ensure transparency in the process.

Who needs unresolved finding for recovery?

01
Organizations or businesses that have undergone internal or external audits, inspections, or reviews and have identified unresolved findings or issues that need to be addressed.
02
Regulatory bodies or governing agencies that require organizations or businesses to submit reports on unresolved findings and their plans for recovery.
03
Management teams or executives who are responsible for overseeing compliance, risk management, and operations within an organization and need to track and address unresolved findings for continuous improvement and risk mitigation.
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Unresolved finding for recovery refers to a situation where a financial discrepancy or error has been identified during an audit or investigation, but has not yet been resolved or recovered through appropriate actions.
The entity or organization responsible for the audit or investigation is typically required to file the unresolved finding for recovery.
To fill out an unresolved finding for recovery, the responsible entity needs to provide detailed information about the discrepancy or error, including the nature of the finding, the amount involved, and any actions taken to resolve or recover the funds.
The purpose of an unresolved finding for recovery is to document and track financial discrepancies or errors until they have been properly resolved or recovered.
The unresolved finding for recovery report should include information such as the date and details of the finding, the amount of money involved, the responsible parties or individuals, and any actions taken or planned to address the finding.
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