Compliance Schedules |
Activity Name |
Type |
Due Date |
Projected Date |
Achieved Date/ Closed Date |
Reported Date |
ADDRESS SIGNIFICANT DEFICIENCIES-GW |
DEFI |
08-28-2021
|
08-28-2021
|
09-08-2021
|
|
ADDRESS SIGNIFICANT DEFICIENCIES-GW |
DEFI |
09-27-2021
|
09-27-2021
|
09-08-2021
|
|
ADDRESS SIGNIFICANT DEFICIENCIES-GW |
DEFI |
09-27-2021
|
09-27-2021
|
09-08-2021
|
|
ADDRESS SIGNIFICANT DEFICIENCIES-GW |
DEFI |
10-27-2021
|
10-27-2021
|
08-16-2021
|
|
ADDRESS SIGNIFICANT DEFICIENCIES-GW |
DEFI |
11-26-2021
|
11-26-2021
|
08-16-2021
|
|