Exit Meeting. 5.1 Once the site work has been completed the following points need to be discussed and agreed:
a) preliminary findings and current issues outstanding;
b) a preliminary view of audit recommendations;
c) establish an approach and time-frame for resolving outstanding issues;
d) propose a time-frame in which audit results are communicated.
5.2 Within one week of the site visit the auditor will provide the audited party with a list of outstanding issues.
5.3 The auditor will set a deadline for the settlement of any outstanding issue. In case of failure to comply with this deadline without valid reason(s) the audit findings report will be prepared on the basis of the information and documents available at the time of the deadline.
Exit Meeting. Contractor shall attend exit meeting at the County location specified in Paragraph 4 Notices, on a date, within the term of the bid, as determined by County. Contractor shall provide and review with County all FINAL audit reports.
Exit Meeting. The Team will hold an exit meeting at the conclusion of the on-site review to inform the College of significant findings and recommendations to that point.
Exit Meeting. ABC will provide, if requested, a face-to-face exit summary of irregularity findings, as coordinated with the director of nursing or his/her designee.
Exit Meeting. The exit discussion is the opportunity for all stakeholders, including the recipient’s leadership, to hear feedback from the reviewer about important observations, including program strengths, opportunities for improvement, and new or pending action plan recommendations. The MCM specialist will document any action items, including requests for additional evidence, prior to departing the site visit and the recipient must adequately respond no later than 5 business days from the XXX site visit date. Technical assistance may be requested by the recipient or discussed by the reviewer. All site visit stakeholders can offer areas where technical assistance might be needed. In response, the MCM and PHEP specialists will either provide requested assistance to the jurisdiction or plan to triage issues to the appropriate subject matter expert (SME). U. S. Department of Health and Human Services Centers for Disease Control and Prevention CDC Operational Readiness Review Guidance
Exit Meeting. The exit discussion is the opportunity for all stakeholders, including CRI jurisdiction leadership, to hear feedback from the reviewer about important observations, including program strengths, opportunities for improvement, and new or pending action plan recommendations. The reviewer will document any action items, including requests for additional evidence, prior to departing the site visit. The recipient must adequately respond no later than 5 business days from the XXX site visit date. Technical assistance may be requested by the CRI jurisdiction or discussed by the reviewer. All site visit stakeholders can offer areas where technical assistance might be needed. In response, the reviewer will either provide requested assistance to the jurisdiction or plan to triage issues to the appropriate SME.
Exit Meeting. The Project Committee shall hold a final meeting as soon as reasonably practicable just before or following termination and shall be dissolved after all final reporting has been completed.
Exit Meeting. Friday Exit meeting with district superintendent and designated executive staff regarding preliminary findings
Exit Meeting. Employees must participate in an exit meeting with the Executive Director or may request an interview with a board member of their choosing. The Executive Director will be told the name of this board member as soon as practicable. The Executive Director and/or board member who participate in the exit meeting will prepare a summary of feedback for inclusion in the employee’s personnel file. The employee will turn in any final work, passwords, and keys and may also give feedback to the organization. The departing employee has the right to request that a Xxxxxxx or other Union representative be present for the exit meeting.
Exit Meeting. 5.1 Once the work has been completed the following points need to be discussed and agreed:
5.2 The BIT Verifier will set a deadline for the settlement of any outstanding issue. In case of failure to comply with this deadline without valid reason(s) the audit findings report will be prepared on the basis of the information and documents available at the time of the deadline.
