Answer: Share grant agreements with all consultants.
Trend: This practice will improve compliance evaluation throughout the process.
List: Ensure all consultants have access to agreements for better oversight.
Finding Text
Recommendation: The grant agreements should be shared with all consultants to ensure compliance can be evaluated to ensure proper compliance through all stages of the process.
Corrective Action Plan
Governance agrees that each consultant responsible for a significant service which impacts compliance will receive the compliance requirements.