Corrective Action Plan for Audit Finding
State of Washington
Corrective Action Plan for Audit Finding
(Refer to the SAAM Chapter 55)
|Agency Code: | | Agency Title: | |
| |
|Corrective Action Plan Information: |
|Audit Report Number: | |
|Finding Number: | |
|Finding: | |
|Corrective Action Taken or To Be Taken: | |
|If already taken, date of completion: | |
|If to be taken, estimated date of | |
|completion: | |
|Agency Response: | |
|Does agency agree with finding?: |Yes No Partially |
|If no or partially, | |
|please explain reason(s) why: | |
|Additional Comments: | |
| Agency Contact Responsible for | |
|Corrective Action: | |
|Name: | |
|Title: | |
|Address or Mailstop: | |
|City, State, Zip code: | , |
|Phone Number: |( ) - ext. |
|Email: | |
| |
|Submit completed form electronically to: |
|Your Agency’s Accounting Consultant |
| |
|You can find your agency’s Accounting Consultant at: . |
|Or, send by mail to: |
|Attn: Statewide Accounting Services |
|Office of Financial Management |
|Accounting Division |
|P.O. Box 43113 |
|Olympia, WA 98504-3113 |
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