Submitting OIG:
Report Description:
We are pleased to provide the Office of Inspector General (OIG) Quarterly Audit Recommendation Status Report. As of September 30th, 2021, there are 58 open recommendations, 6 of which were reported as “implemented” by management; and 3 of the remaining 52 categorized as “Overdue.” Since the date of the OIG’s last recommendation status report, dated July 30th, 2021, no new recommendations were added, and 11 recommendations were closed.
Date Issued:
Thursday, November 4, 2021
Agency Reviewed / Investigated:
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
View Document:
Attachment | Size |
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FINAL-TransmittalAuditRecommendationStatusReportV4.pdf | 471.16 KB |