Resolution of Outstanding Audit Findings Sample Clauses

Resolution of Outstanding Audit Findings. As noted above, the Department designated PRDE a ‘‘high-risk grantee’’ under 34 CFR § 80.12 due to numerous serious recurring audit findings which uncovered deficiencies in PRDE’s administration of Federally funded programs. This Compliance Agreement does not absolve PRDE’s liability under any of these audit findings. The Department has been working closely with PRDE to address all of the issues uncovered in single audits and audits by the Department’s Office of the Inspector General (ED OIG) conducted over the years 1994 through 2003. While steady progress is being made, resolution of all findings has not been completed. Thus, in addition to undertaking corrective action in response to these many monetary and non-monetary audit findings, under this Agreement, XXXX also agrees to continue working with the Department toward resolution of all audit findings issued under the single and ED OIG audits covering 1994 through 2003, under the Department’s CAROI process. The Department and PRDE anticipate continuing to work cooperatively through a CAROI process so that these audit findings can be resolved no later than six months from the date of the execution of this Agreement. XXXX’s continued work with the Department on resolving remaining audit issues is a critical element of compliance with this Agreement. However, in the event that the CAROI process does not appear to be progressing, in addition to other remedies the Department has including those under this Agreement, the Department retains the discretion to issue one or more program determination letters (PDLs) to resolve one or more of these audit findings at any time. In the event that one or more PDLs are issued, PRDE may exercise its appeal rights, and such exercise would not be considered a breach of this agreement, and would not be inconsistent with the resolution of other findings through CAROI.
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Related to Resolution of Outstanding Audit Findings

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