2016 UTC Corrective Action Plans (Level 1)
2016 Corrective Action Plans for University of Tennessee at Chattanooga
This website provides a means for you to submit a proposed corrective action plan to address risks you identified in the risk assessment which have significant violations or control weaknesses.
Related risk have been consolidated inot basic issues where appropriate. In addition, the risks for the issues are listed on a separate spreadsheet provided by the committee.2016 UTC Preliminary Corrective Action Plans