2016 UTK Compliance Corrective Action Plans (Level 1)
2016 Compliance Corrective Action Plans for University of Tennessee, Knoxville
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