Finance Committee - Agenda - 5/19/2021 - P382
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a | I VC Elizabeth A. Denly
Procedures for Peer Review of Deliverables
Tracking of Peer Review Documentation via monthly random audits
Project Planning Checklist tool
Analytical Data Review Checklist and Training
Practice Self-Assessments with follow-up Corrective Actions
Biweekly Quality Messaging
Publication of Quality Lessons Learned reports