Submitting OIG:
Report Description:
As of March 31, 2022, there are 71 open recommendations, 7 of which were reported as implemented by management but remain open per third-party (CLA/other Independent Public Accounting firm (IPA)/OIG) determination; and none of the remaining 64 were considered “Overdue.”
Date Issued:
Wednesday, May 4, 2022
Agency Reviewed / Investigated:
Location(s):
Agency-Wide
Type of Report:
Other
Questioned Costs:
$0
Funds for Better Use:
$0
View Document:
| Attachment | Size |
|---|---|
 AuditRecommendationStatusReportq2FY22Final20220504.pdf | 640.64 KB |