Audit Dispute Resolution/Decision Process

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Reach Decision (Milestones)
1-59 Days	60 Days	90 Days	120 Days		134 Days	150 Days	180 Days
DON Management and auditors working to resolve disputed issue(s).	NAVINSGEN N4 sends initial emphasis letter to DON Management. Letter requests DON Management provide NAVAUDSVC their written position of disputed issue(s).	NAVINSGEN N4 sends letter to DON Management and auditors scheduling a resolution meeting.	NAVINSGEN N4 hosts resolution meeting between DON management and auditors.		NAVINSGEN hosts resolution meeting between the audited/ elevated command's Admiral or Senior Official, and AUDGENAV.	NAVINSGEN forwards decision memoranda to UNSECNAV.	UNSECNAV decides the disputed issue(s). Final disposition is recorded in followup files.