2012-2013 Compliance Review Action Plan - North West Company LP

Audit Recommendation Recipient Response/Actions Status
Claims and Reporting
  • We recommend that the recipient review his database to ensure that the appropriate NNC subsidy codes reconcile with the NNC eligible products.
 Action Plan Implemented
  • All new items listed with the North West Company LP are reviewed for NNC eligibility and classification upon setup.
  • In addition, North West Company LP has implemented a process to review all listed products for NNC eligibility and appropriate classification on a regular basis.
 Complete/Addressed
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