Status of Open Audit Recommendations
OIG Recommendation Dashboard - Office of Inspector General, U.S. ...
After the agreed-upon corrective actions have been completed, the recommendations are considered closed. This Recommendation Dashboard provides the status of ...
Status of Audit Recommendations - City of Palo Alto
The annual recommendation status report lists those recommendations that have been implemented or resolved since the last status report, those ...
As a result,. OIG requests that the Under Secretary intervene and monitor the status of corrective actions for the 18 recommendations referenced in this report ...
Open Recommendations Dashboard - OPM-OIG
Audit Reports · Evaluation Reports · Semiannual ... This Open Recommendations Dashboard provides more information than ever before about the status of OIG ...
Status of open audit recommendations as of November 30, 2007
This includes audits performed by Management Audit Services (MAS)and, in compliance with. MAS 1, external audits performed by outside auditors.
Recommendations | U.S. GAO - Government Accountability Office
Role as an Audit Institution · Report and Prevent ... You can search our open recommendations database for all of our recommendations that have yet to be ...
Status of Open Audit Recommendations - February 2011 Report ...
Attached is the OIG up-to-date status of all open audit recommendations as of. February 14, 2011. ... Status of Audit Recommendations - Open Audits. Report # & ...
Follow-up Reports - Missouri State Auditor
... Auditor's Office will publish an annual status report to track implementation of audit recommendations. Rapid Response. The State Auditor may activate the ...
Audit Follow-Up | Internal Audit | Washington University in St. Louis
... audit report. In the RISS, addressees are asked to provide the status of the open recommendations, provide targeted implementation dates, or descriptions of ...
Status of FY24 Audit Recommendations by Category. Appendix 1 provides a status update of open audit recommendations as of December 31,. 2023. Appendix 2 is a ...
FEMA Region VI Audit Follow-up and Resolution ... - DHS OIG
... reports (see Exhibit B, Status of Open Audit Reports/. Recommendations). DHS Directive 077-01 reiterates the OIG's requirement to report to. Congress and the ...
July 2024 follow-up of internal audit recommendations
Status updates were requested for a total of 132 action items across the City, relating to open audit recommendations that were due on or before June 30, 2024.
AUD 4C - FY24-FY25 Biennial Audit Plan Update - 09.19.24
OIA updates the Open Audit Issues report quarterly, based on the status reported by management. Management is responsible for the timely ...
Audit Plan FY25.pub - The City of Berkeley
and accountability of the implementation status of open audit recommendations.1 See page 4 for more details. This process may lead to follow ...
Audit recommendation tracking - Clear Lines on Audit and Risk
Management are required to provide a progress report on implementing the open audit recommendation on a regular cycle. Usually a manager is asked for a report ...
Audit Recommendation Follow-Up Report - City of San Diego
IMPLEMENTATION STATUS OF OPEN RECOMMENDATIONS. This report reflects the status of all Office of the City Auditor open audit recommendations as ...
City Auditor News | City of San José
City Auditor News. Status of Open Audit Recommendations as of June 30, 2024. Post Date:09/13/2024 9:00 AM. Read the full report... Return to full list >>.
Audit Report - TriTech Software
Audit Report ; Severity Choices, Status Choices ; HIGH (will popup when OPEN), OPEN ; MEDIUM (will not popup), RESOLVED ; LOW (will not popup), N/A (You may use ...
(Audit Work Plan # 2023-02) - Palm Beach County
The report contains a Summary Status of Audit Recommendations followed by: • Exhibit 1 Audit Recommendations Open at the Beginning of and ...
Recommendations Tracker - Office of Inspector General - HHS.gov
We have developed this public-facing page for tracking all of our open recommendations. ... 04/24/2023. Audit Report ... Status: Open Unimplemented.