Sampling techniques are used to ensure compliance NIH-wide. All Corrective Action Review completed by OMA in November 2000. All Corrective Action Review to be conducted by OMA in July 2001. Revised Corrective Action Plan nearing completion. Only system implementation needs completion.
Area remains a material weakness.
Dr. Michael Gottesman Management Control Review completed by OMA-New System was implemented in November 2000. Management Control Review by OMA to be completed in September 2001. ITAS H Steve Benowitz ITAS Risk Assessment by OMA completed. Area is high-risk.