As of June 30, 2022, there are 71 open recommendations (see Table 1 in the enclosed report), 10 of which were reported as implemented by management but remain open per OIG or Independent Public Accounting firm (IPA) determination; and none of the remaining 61 were considered "Overdue".
Friday, August 26, 2022
Agency Reviewed / Investigated:
Type of Report:
Funds for Better Use:
Number of Recommendations: