Issue: Quarterly performance reports for September 2020 were not submitted on time.
Trend: This delay could indicate a pattern of non-compliance with reporting deadlines.
Follow-up: Ensure timely submission of future reports and review processes to prevent recurrence.
Finding Text
The required quarterly performance reports for the quarters ended in September 2020 was not submitted within the required period.
Corrective Action Plan
COR3 has assigned key personnel for the submission of QPRs and has standardized the reporting process, defined the roles and responsibilities and created a depository for the evidence of submittal of all QPRs