Who prepares the Corrective Action Plan (CAP)?
The Regional Director/CNO Manager and the grantee negotiate the terms of the CAP through written and oral discussions of the auditors findings and recommendations, the grantees comments, the auditors response, and the Services determinations. The Regional/CNO Chief, Division of Federal Assistance, in coordination with the grantee and the Chief, Division of Federal Assistance, Washington Office (Chief-FA/WO), prepares the CAP for the Regional Directors/CNO Managers approval. 4.4 How much time does the Service have to prepare a CAP? The OIG must receive the CAP no later than 90 calendar days from the date the OIG issued the final audit report. A. The Regional Director/CNO Manager has 45 calendar days to prepare the CAP and submit it to the Assistant Director, Wildlife and Sport Fish Restoration Programs (AD-WSFR) to the attention of the Chief-FA/WO. B. The AD-WSFR has 30 calendar days to review the CAP, concur, and return it to the Regional Director/CNO Manager. C. The Regional Director/
