Agency Action Plan and Status of Implementation (AAPSI)
{"Image DocumentName": "Agency Action Plan and Status of Implementation (AAPSI)", "Image ImageDescription": "Ref. Audit Observations. Audit Recommendations. Agency Action Plan. Status of Implementation. Reason for Partial/ Delay/ Non-Implementation, if applicable. Action Taken/ Action to be Taken. Action Plan. Person/ Dept. Responsible. Target Implementation Date. From. To. Agency sign-off: ______________________________ ___________. Name and Position of Agency Officer Date. Note: Status of Implementation may either be (a) Fully Implemented, (b) Ongoing, (c ) Not Implemented, (d) Partially Implemented, or (e) Delayed.", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}