3301-17-05. Corrective action plan

(A) Any reporting entity required by the department to submit a corrective action plan shall have thirty days to provide a corrective action plan to the department, unless the magnitude of the data reporting issue requires a shorter response time.

(B) The department may provide assistance to a reporting entity in the development of a corrective action plan; however, any corrective action plan required to be submitted to the department shall be subject to approval by the department.

(C) A corrective action plan may include, but not be limited to, the following components:

(1) An explanation of how and why the identified data reporting issues occurred;

(2) The steps the reporting entity shall take, directly related to the identified data reporting issues, to either eliminate all identified data reporting issues or stop the data reporting issues from occurring again;

(3) A statement of how the district will support, financially or otherwise, the steps outlined to address the identified data reporting issues; and

(4) Approval by the superintendent or chief administrator, agreeing to implement the steps outlined in the corrective action plan.

Replaces: 3301-17-05

Effective: 7/1/2019
Five Year Review (FYR) Dates: 07/01/2024
Promulgated Under: 119.03
Statutory Authority: 3301.07, 3301.0714(L)
Rule Amplifies: 3301.0714(L)
Prior Effective Dates: 04/19/2008