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re-write in formal? The Journal Entry does not indicate clearly when the customer reported the activity to validate the accuracy of backdating the ES plan.
re-write in formal? The Journal Entry does not indicate clearly when the customer reported the activity to validate the accuracy of backdating the ES plan. In addition, review of ITP reflects the customer signed the ITP on 03/14/2024. Therefore, QA is unable to verify the date when the activity or changes reported to the ETA to substantiate the accuracy of backdating the ES activity and the extension of post-secondary educational activity in accordance with PG 10-005. G.1 or a new ES plan would have been developed for the period (01/31/2024 - 06/06/2024). (Refer to CPG 10-005.G, PG 10-005.G1
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