Audit outcome. The Department and Licensee shall agree to discuss the findings of the audit within one month of the Department providing the Audit Report to the Licensee and will agree on a plan of action in regard to any audit recommendations, including a timetable for completion.
Appears in 7 contracts
Sources: Memorandum of Understanding, Memorandum of Understanding, Memorandum of Understanding
Audit outcome. The Department and Licensee shall agree to discuss the findings of the audit within one month of the Department providing the Audit Report to the Licensee and will agree on a plan of action in regard to any audit recommendations, including a timetable for completionaction.
Appears in 1 contract
Sources: Memorandum of Understanding
Audit outcome. The Department and Licensee shall agree to will discuss the findings of the audit Audit within one month of the Department providing the Audit Report report to the Licensee and will agree on a plan of action in regard to any audit recommendations, including establish a timetable for completionimprovements.
Appears in 1 contract
Sources: Memorandum of Understanding