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Nevada Office of HIV/AIDS Ryan White Part B Program Corrective Action Plan Page to be completed by SHARP Monitoring Staff Subrecipient Name:SHARP Staff:Monitor Date: Code A: Requires a Corrective
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Start by entering your personal information, such as your name, title, and contact details.
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Identify the issue or problem that needs correction. Provide a detailed description of the problem.
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List the steps or actions that will be taken to address the issue. Be specific and include timelines if applicable.
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Specify the resources or support needed to implement the corrective actions.
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Indicate the person or department responsible for each action.
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Include any additional information or documentation that supports the corrective actions.
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The 17-18 corrective-action-plan form is a document used by organizations to outline steps they will take to correct deficiencies identified in audits or assessments for the fiscal years 2017-2018.
Organizations that have been found to have deficiencies during audits or assessments related to the fiscal years 2017-2018 are required to file the 17-18 corrective-action-plan form.
To fill out the 17-18 corrective-action-plan form, organizations should provide a description of the deficiencies, outline the corrective actions to be taken, assign responsibilities for those actions, and set timelines for completion.
The purpose of the 17-18 corrective-action-plan form is to document the plan for addressing and correcting identified deficiencies to ensure compliance with regulations and improve operational effectiveness.
The form must report information including the nature of the deficiencies, the corrective actions planned, responsible parties, timelines for implementation, and any resources needed.
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