Cut and paste body of report (from introduction through audit findings) into the MS Word template and edit as necessary. Attach this .doc draft to this audit step.
Quality Control - Fieldwork
Ensure all program steps, attachments, and findings are "Ready for Review." Notify Director that Fieldwork Phase is ready for review. Prepare Quality Control Checklist for Performance Audits - Fieldwork for Director's sign-off.
Download the template for the complete list of steps
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