Assess whether an audit finding is a program-wide failure (86a255)

Situation

An HHS inspection in 10 days put federal program audit checklist findings in front of collection-site auditor in a federal contractor under an HHS-mandatory program. This Forensic Drug Testing / Collection and Custody close is an audit finding is from federal program audit checklist findings, and the live options are Accept the result, Reject on custody, Recollect.

Decision

Collection-site auditor in a federal contractor under an HHS-mandatory program must choose Accept the result / Reject on custody / Recollect / Hold using federal program audit checklist findings after an HHS inspection in 10 days.

Hypotheses to test

• Authorize Accept the result now; federal program audit checklist findings already has the discriminator after an HHS inspection in 10 days.
• Keep Reject on custody in force until federal program audit checklist findings is completed after an HHS inspection in 10 days for collection-site auditor.
• Treat federal program audit checklist findings as Recollect because both readings appear after an HHS inspection in 10 days.
• Refuse a Forensic Drug Testing close: collection-site auditor does not have the page an audit finding is turns on in federal program audit checklist findings.

Analysis required

• Check MRO notes and cutoffs against the protocol a federal contractor under an HHS-mandatory program claims to run.
• Walk chain of custody, collection site, and validity flags in federal program audit checklist findings after an HHS inspection in 10 days.
• Name the step collection-site auditor cannot reconstruct from federal program audit checklist findings.
• For this Forensic Drug Testing Collection and Custody file, read federal program audit checklist findings against an HHS inspection in 10 days and write the one fact that would move an audit finding is for collection-site auditor.

Recommendation

Choose Accept the result / Reject on custody / Recollect / Hold on this Forensic Drug Testing / Collection and Custody packet (federal program audit checklist findings after an HHS inspection in 10 days). If federal program audit checklist findings cannot force a Forensic Drug Testing label under Collection and Custody, stop. If federal program audit checklist findings after an HHS inspection in 10 days cannot support Accept the result versus Reject on custody on this Forensic Drug Testing Collection and Custody close, collection-site auditor must do not accept, reject, or recollect beyond what custody and validity support.