Where and how are the footnotes, audit findings (if applicable) and corrective action plans (if applicable) attached to the submission?
A16. The footnotes, audit findings and corrective action plans are attached under the Notes & Findings link. The documents must be saved as PDF files in order to be attached to their respective tabs. See user guide chapter 5.8, “Notes & Findings” of the LASS User Manual for step-by-step instruction on how to attach footnotes, audit findings (if applicable) and corrective action plans (if applicable).
Related Questions
- Is there any difference between the requirements and process for submitting Corrective Action Plans for formula and competitively funded programs?
- Where and how are the footnotes, audit findings (if applicable) and corrective action plans (if applicable) attached to the submission?
- When does the provision in the rule regarding Corrective Action Plans take effect?
