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Deficiency

A finding or issue identified during a compliance oversight activity. The COA universe records how many there were and describes them.

COA Column I counts the deficiencies, findings, or issues an activity identified, and Column J summarizes them. Column K records whether any of them required a corrective action. Tracer case summaries must explain the steps taken to correct deficiencies.

Source: CPE protocol, COA Columns I-K, p. 15; Tracer Case Summary Submissions item g, p. 17.