Monitoring Corrective Action Plan (CAP)

The Corrective Action Plan (CAP) details any findings and necessary corrective actions that a non-federal entity needs to do in order to be compliant. The goal of the CAP is to:

  • target recommendation to address any challenges observed

  • help avoid audit findings

  • provide opportunities to schedule follow-ups
Sample Monitoring Corrective Action Plans (CAP)

 

 

 

Timeline Icon - Corrective Action Plan