Compliance Schedules |
Activity Name |
Type |
Due Date |
Projected Date |
Achieved Date/ Closed Date |
Reported Date |
ADDRESS SIGNIFICANT DEFICIENCIES-GW |
DEFI |
10-22-2023
|
10-22-2023
|
11-22-2023
|
11-22-2023
|
ADDRESS SIGNIFICANT DEFICIENCIES-SW |
DEFI |
01-20-2024
|
01-20-2024
|
01-19-2024
|
01-19-2024
|
ADDRESS SIGNIFICANT DEFICIENCIES-SW |
DEFI |
01-20-2024
|
01-20-2024
|
01-19-2024
|
01-19-2024
|