Submitting OIG:
Report Description:
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".
Date Issued:
Friday, August 26, 2022
Agency Reviewed / Investigated:
Location(s):
Agency-Wide
Type of Report:
Other
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
View Document:
| Attachment | Size |
|---|---|
 FY-2022-Third-Quarter-Audit-Recommendation-ReportFinalV1.pdf | 550.99 KB |