-
CCAP
-
GDOE REPORTS
-
IAO Validation Reports
<
>
comprehensive corrective action plan
The Comprehensive Corrective Action Plan (CCAP) serves as a roadmap tool designed to help guide the organization off of high-risk. It contains tasks with measurable objectives and completion dates which include the development and implementation of the Financial Management Information Systems (FMIS), strengthening internal controls over financial management and procurement, and strengthening and improving overall business operations. GDOE Management and the Guam Education formally transmitted its CCAP on June 27, 2011. Click here for details.
|
QUARTERLY CCAP REPORTS ISSUED BY GDOE
iao report no. 18-05
|
IAO validated that GDOE has completed 18 of 22 required CCAP actions under the six CCAP initiatives, as of December 2017. GDOE has made significant improvements in its management and administration of ED grants. Based on our review, there is reasonable assurance that documentation provided adequately met the requirements for: Financial Management Information System, Intergovernmental Agency Agreements, and Procurement.
|
accessibility notice
Contact [email protected] to request access to or notify GDOE about on-line information or functionality that is currently inaccessible. For information about how to file a formal grievance with GDOE under section 504 of the Rehabilitation Act of 1973 and title II of the American with Disabilities Act of 1990, please see GDOE's grievance procedure at https://sites.google.com/a/gdoe.net/gdoe/accessibility-grievance-procedure.