Assess whether an audit finding is a program-wide failure (1843d2)

Situation

An audit finding is sits with oral-fluid implementation lead because a SAP who closed the file before follow-up tests finished hit an MRO reviewing a prescription-explained positive. Evidence is federal program audit checklist findings; write the Forensic Drug Testing Specimen Validity option that extract can carry.

Decision

Oral-fluid implementation lead in an MRO reviewing a prescription-explained positive must choose Accept the result / Reject on custody / Recollect / Hold using federal program audit checklist findings after a SAP who closed the file before follow-up tests finished.

Hypotheses to test

• Federal program audit checklist findings reads as Accept the result once a SAP who closed the file before follow-up tests finished is lined up to the same Forensic Drug Testing population.
• Federal program audit checklist findings is closer to Reject on custody after a SAP who closed the file before follow-up tests finished; Accept the result would over-claim this Specimen Validity extract.
• Recollect is still live in federal program audit checklist findings for oral-fluid implementation lead in an MRO reviewing a prescription-explained positive.
• Federal program audit checklist findings is missing the fact oral-fluid implementation lead needs after a SAP who closed the file before follow-up tests finished; stop this Forensic Drug Testing close.

Analysis required

• Confirm the kit ID in federal program audit checklist findings matches the collection log.
• Check MRO notes and cutoffs against the protocol an MRO reviewing a prescription-explained positive claims to run.
• Walk chain of custody, collection site, and validity flags in federal program audit checklist findings after a SAP who closed the file before follow-up tests finished.
• For this Forensic Drug Testing Specimen Validity file, read federal program audit checklist findings against a SAP who closed the file before follow-up tests finished and write the one fact that would move an audit finding is for oral-fluid implementation lead.

Recommendation

Choose Accept the result / Reject on custody / Recollect / Hold on this Forensic Drug Testing / Specimen Validity packet (federal program audit checklist findings after a SAP who closed the file before follow-up tests finished). If federal program audit checklist findings cannot force a Forensic Drug Testing label under Specimen Validity, stop. Do not invent pages an MRO reviewing a prescription-explained positive does not have.