- Quarterly Audit Recommendation Status Report🔍
- Open Audit Recommendations🔍
- Status of Open Audit Recommendations🔍
- Open|AudIT Community🔍
- Status of Open Audit Recommendations as of June 30 ...🔍
- Recommendation Dashboard🔍
- Management Assistance Report🔍
- Status of Open Audit Recommendations as of December 31🔍
Status of Open Audit Recommendations
Quarterly Audit Recommendation Status Report | AbilityOne Office of ...
As of July 30th, 2021, there are 81 open recommendations, 36 of which are considered “Overdue,” and another 26 reported by management as “Implemented.”
Open Audit Recommendations | Office of Inspector General OIG
Open Audit Recommendations ; #, Recommendation, Value, Status, Initial Management Response, Final Resolution. 1. Develop and distribute nationwide policy that ...
Quarterly Audit Recommendation Status Report - Oversight.gov
As of July 30th, 2021, there are 81 open recommendations, 36 of which are considered “Overdue,” and another 26 reported by management as “ ...
Status of Open Audit Recommendations - June 30, 2024
Status of Open Audit. Recommendations as of. June 30, 2024. An update by the City Auditor. Issued September 2024 http://www.sanjoseca.gov/ ...
Open-AudIT Community, Professional, Enterprise or Cloud
... status to be extracted and explored. Open-AudIT Enterprise comes with additional features including Business Dashboards, Report filtering, Scheduled ...
Open Audit Recommendations | Office of Inspector General OIG
Open Audit Recommendations ; 1. Continue to complete the implementation of multi-factor authentication for applications that hold sensitive or business critical ...
Status of Open Audit Recommendations as of June 30 ... - Granicus
Live and Recorded Public meetings of Status of Open Audit Recommendations as ... 3.4 23-1279 Integrated Waste Management Enforcement Program Audit Report.
Recommendation Dashboard - DOT OIG
Open Audit Recommendations. 522. Open Financial Recommendations. $1,245,867,733. Recommendation Dashboard. Reset. Filters. Search Recommendation. Status. Open ( ...
Management Assistance Report: Open Audit Recommendations ...
Without current information on the status of implementation efforts regarding the 22 open recommendations, OIG has no assurance that corrective actions are ...
Status of Open Audit Recommendations as of December 31, 2022
Live and Recorded Public meetings of Status of Open Audit Recommendations as of December 31, 2022 - City Council for City of San Jose.
Audit Recommendations | City of San José
Our office provides a written report on the status of open audit recommendations to the City Council every six months. The following interactive dashboards ...
Letter to Ranking Member Issa Regarding the Status of Open Audit ...
As of April 6, 2010, we identified 341 open recommendations, included in 107 audit reports. Of the 341 open recommendations, 45 recommendations, ...
Status of Open Audit Recommendations as of December 31, 2012
The report includes audits performed by Management Audit Services. (Management Audit) and audits performed by outside auditors. DISCUSSION. In ...
Recommendations | U.S. GAO - Government Accountability Office
Role as an Audit Institution · Report ... You can search our open recommendations database for all of our recommendations that have yet to be implemented.
We detail the status of 154 recommendations that were either open or newly issued as of the last semiannual audit recommendation cycle (as of ...
Discussed, with GAO personnel, the status of all GAO open audit recommendations related to the IFMP. Management Controls Reviewed. We evaluated both NASA's ...
GIB 10N - Attachment A - Open Audit Issues Report - 05.23.24
OIA updates the. Open Audit Issues report quarterly, based on the status reported by management. Management is responsible for the timely ...
Fiscal Year 2018 Follow-up on Status of Previous Audit ...
NAS 2018-006 Audit Recommendation Implementation Status – FINAL REPORT ... Were open audit recommendations implemented? Generally yes. We ...
One new corrective action was both recommended and completed during 2017. There are also 7 open corrective actions that did not receive status update inquiry ...
Open-AudIT - The network inventory, audit, documentation and ...
Open-AudIT can be configured to scan your network and devices automatically. A daily scan is recommended for systems, with network scans every couple of hours.