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.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.

GDOE Reports

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IAO Validation Reports

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.