SLIDE 1
DRSI Sharepoint – Monitoring and Audit Folders
FOLDERS Monitoring/TA
- Event Profiles
- Tracking of Individual
Findings/Concerns OIG Audits
- Audit Profiles
- Tracking of Individual
Findings SAMPLE ATTACHMENTS:
Correspondence & Monitoring Reports Monitoring Exhibits Related to Individual Findings/Concerns Audits Reports (Links) and Mgmt. Decision Memos Supporting Docs for Resolution of Individual Findings