Internal Control Plan (ICP) Compliance Certification

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_____%. The unacceptable findings were in the following areas: [Describe the areas in which

unacceptable findings occurred and attach the proposed corrective action plan and timeline for

resolving unacceptable findings].

3. There were no other deficiencies or material weaknesses found during this ICP review [or, if

this statement cannot be made, revise this paragraph to describe any deficiencies or material

weaknesses].

4. As a result of this review, I certify that [Name of Procurement Unit] is in compliance with our

ICP and applicable acquisition laws and regulations, and that supporting data, which forms the

basis for this certification, is complete and accurate.

The overall percentage of unacceptable findings equals the number of unacceptable findings/total of acceptable

and unacceptable findings on the contract checklist. Do not count "not applicable" responses from the checklist.