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NORTH CAROLINA DIVISION OF PUBLIC TRANSPORTATION <br />SYSTEM SAFETY PROGRAM AUDIT ASSESSMENT <br />REPORT OF FINDINGS AND CORRECTIVE ACTIONS <br />16 <br />Core <br />system safely Program <br />Finding <br />Audit Recommendation: Implementation Plan ofAction(s): <br />OPT response /actions as of Feb 6, 2015 @ <br />Response <br />Date <br />Element <br />The implementation plan shouldhein sufficient <br />March 2015 <br />Doe <br />Closed <br />detail to - <br />a. Clearly demonstrate what actions have occurred <br />The deficiencies noted above until corrected indicate that your system is non - compliant with NCDOT policies. Corrective action must be taken by the given date to prevent further penalties or termination of your contract. Page 15 of 15 <br />