FY17 Internal Review Timeline
Task(s)
If not using the CAS SelfAssessment Guide, submit
alternate choice for approval
Deadline
July 8, 2016
Responsibility of
AVP with
Director input
Due to
AEA
Submit proposed internal review
team (IRT) members
July 15, 2016
AVP with
Director input
AEA
Submit proposed internal review
timeline, and confirm IRT
membership
August 12, 2016
AVP & Internal
Review Chair
AEA
Internal Review Team charged &
begin work
September 16,
2016
AVP & Internal
Review Chair
Finalize the collection and
organization of documentation for
document review
October 21,
2016
AVP & Director
Based on document review,
compile initial ratings and
evaluations using CAS (or other)
Self-Assessment Guide (SAG)
December 9,
2016
Internal Review
Chair
January 27,
2017
Internal Review
Chair
March 31, 2017
Internal Review
Chair
Submit draft of Internal Review
report – overview of Internal
Review process; areas of
compliance; areas of concern;
recommendations
May 19, 2017
Internal Review
Chair
AVP
Submit final internal review report
June 16, 2017
Internal Review
Chair
AVP &
AEA
Determine additional data
collection method(s) and begin
collecting
Use data from additional collection
methods to finalize SAG
Revised 2-10-16
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