Addressing Risks with Low Levels of Control, 2017 Compliance Corrective Action Plans for University of Tennessee System Administration

This website lists those compliance areas where you indicated there were low levels of control in one or more forms (i.e., no written procedures, no formal training, or no formal monitoring). The UTSA Institutional Compliance Committee would like for you to provide either: (1) the justification for the low control level, or (2) the measures you propose to strengthen those particular forms of control.

Related risks have been consolidated into basic issues where appropriate. In addition, the low control areas for the compliance areas are provided on a separate spreadsheet listed by the committee.

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