Assess whether an audit finding is a program-wide failure (9aac85)

Situation

An audit finding is sits with oral-fluid implementation lead because a donor producing a sample in 47 seconds hit a federal contractor under an HHS-mandatory program. Evidence is observed-collection justification memo; write the Forensic Drug Testing Program Design and Audit option that extract can carry.

Decision

Oral-fluid implementation lead in a federal contractor under an HHS-mandatory program must choose Accept the result / Reject on custody / Recollect / Hold using observed-collection justification memo after a donor producing a sample in 47 seconds.

Hypotheses to test

• Oral-fluid implementation lead can defend Accept the result from observed-collection justification memo after a donor producing a sample in 47 seconds in a Forensic Drug Testing challenge.
• Oral-fluid implementation lead cannot defend Accept the result from observed-collection justification memo; Reject on custody is what the extract actually supports after a donor producing a sample in 47 seconds.
• A donor producing a sample in 47 seconds never reached the population in observed-collection justification memo — reopen intake, do not close an audit finding is.
• Two facts in observed-collection justification memo after a donor producing a sample in 47 seconds conflict for oral-fluid implementation lead; hold this Program Design and Audit file.

Analysis required

• Confirm the kit ID in observed-collection justification memo matches the collection log.
• 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 observed-collection justification memo after a donor producing a sample in 47 seconds.
• For this Forensic Drug Testing Program Design and Audit file, read observed-collection justification memo against a donor producing a sample in 47 seconds and write the one fact that would move an audit finding is for oral-fluid implementation lead.

Recommendation

Choose Accept the result / Reject on custody / Recollect / Hold on this Forensic Drug Testing / Program Design and Audit packet (observed-collection justification memo after a donor producing a sample in 47 seconds). Lead with the Forensic Drug Testing option observed-collection justification memo can support after a donor producing a sample in 47 seconds, then the two facts that force it, then the Monday action for oral-fluid implementation lead in a federal contractor under an HHS-mandatory program.