2019 UTM Corrective Action Plan (Level 1)
Compliance Preliminary Analysis for University of Tennessee at Martin (2019)
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 risks have been consolidated into basic issues where appropriate. In addition, the significant risks for the issues are listed on a separate spreadsheet provided by the committee.Continue to Action Plans