Real Audit Finding for a Governemnt Agency and Plan of Action paper

Audit Finding: Plan of Action:

You will prepare and present a plan of action in response to an actual audit finding for Department of Health and Human Services federal agency from Jan 1-2014 – May 2015 (an actual audit finding) or any federal agency

Here is a case I have already located for you for the year 2013 if you want to locate another feel free to.

Status Report on Corrective Actions to Address Audit Findings Department of Health and Human Services Division for Children, Youth & Families Impact of the Change to the Children in Need of Services Law On School Districts

http://www.nh.gov/transparentnh/audit/documents/dhhs-response-chins-6-30-14.pdf

REQUIREMENTS

The plan of action should be 3-5 pages in length plus 1 cover page, 1 page for original sources

Format should be :

single-spaced,

12-point font,

Headings and page numbers and should reference the original finding.

Project Requirement
Summarize the issue, what led to the issue occurring.
The paper should identify the steps the agency took (e.g., the OIG) to identify the issue
Delineate steps you recommend the agency should take to avoid the issue in the future (e.g., improve specific internal controls)
Proper research - identify at least one sources, and source(s) listed in a references section