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Use this form to submit your agency's response to the findings identified by CJCC's compliance monitoring activities or to upload the requested documentation for a scheduled desk review.
Agency/Organization Name
*
Reason for Completing This Form
*
Corrective Action Plan
Desk Review - Documentation Request
Sub-grant Number(s)
*
C12-8-001, X13-8-002, etc.
Upload Corrective Action Plan
*
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Desk Review Documentation
*
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CJCC Grants Manager/Point of Contact
*
Michelle Anderson
Ayanna Campbell
Liz Flowers
Ursula Kelley
John McGahee
Stephanie Mikkelsen
Jonathan Peart
LaTonya Smith
Natalie Williams
Tiffany Williams
Other:
Other Value
Other Supporting Documents
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Name of Person Submitting Form
*
First Name
*
Last Name
*
E-mail Address
*
Phone
*
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