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2016 Draft Compliance Monitoring List Updated

Posted: 10/28/2015

The 2016 Compliance Monitoring List has been updated and is now posted on the Compliance Audit Schedule page.  Note that dates for On-site audits are included, but dates for other Compliance Monitoring Engagements will be determined after Risk Assessments and Internal Controls Evaluations, if conducted, are concluded.  These Engagements may be of the form of Off-site Audits, Guided Self-Certifications, or Spot Checks.​​

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