Status of open audit recommendations as of November 30

Recommendations Tracker | Office of Inspector General - HHS.gov

... audit period and refund any resulting overpayments to the Federal Government. Status: Open Unimplemented. Responsible Agency: CMS. Response: Concur. Potential ...

GAO-24-107671, Status of Open GAO Recommendations to the ...

later than September 30, 2023, and each September 30 thereafter through 2028. ... We conducted this performance audit from June 2024 to September ...

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.

Open Audit Recommendations | Office of Inspector General OIG

Below is a list of our open audit recommendations. When a report is issued, the Postal Service responds to each recommendation, and if there is agreement, ...

January 19, 2007 - Status of Open Audit Recommendations ... - Metro

Nine of the open recommendations were closed or completed during November. Nine recommendations have a status of "under review." This indicates that the ...

Open Audit Recommendations | Office of Inspector General OIG

Open Audit Recommendations. Below is a ... 24-076-R25, 10/30/2024, 4. #, Recommendation, Value ... Fleet Modernization: Delivery Vehicle Acquisition Status ...

AUDIT AND EVALUATION RESOLUTION AND FOLLOW-UP

Privacy and Open ... status of unresolved audit, inspection, and evaluation recommendations ... No later than May 31 and November 30 of each year, prepare a report ...

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/ ...

Semi-annual Follow-up on Audit Recommendations - CapMetro

annual status review of all open audit recommendations as of November 30, 2022. ... summary breakdown of audit reports with open recommendations ...

Open Recommendations Made to the Consumer Financial ...

Report title. Issuance date. Recommendation. Recommendation status. Table 1. Status of Recommendations Made to the CFPB During 2018–2024, as of September 30, ...

Recommendation Dashboard - DOT OIG

... status of OIG recommendations ... Findings Impacting DOT Programs for the 3-Month Period Ending September 30, 2023 ... Open Audit Recommendations. 522. Open ...

AUDIT RECOMMENDATION FOLLOW- UP AS OF JUNE 30, 2024

PEC. Nov 2026. 15. Page 21. Appendix B: Current Status of Audit Recommendations. January 1, 2014 - June 30, 2024. Report. Number. Report Name.

GAO-23-106892, Status of Open GAO Recommendations Made to ...

As of September 15,. 2023, ODNI has implemented 30 recommendations, for an implementation rate of 31 percent.5. In November 2022, we reported ...

Semi-annual Follow-up on Audit Recommendations - CapMetro

annual status review of all open audit recommendations as of November 30, 2021. ... summary breakdown of audit reports with open recommendations ...

Semiannual Report to Congress on Audit Follow-up—No. 69

*The number of Reports Open as of 9/30/2023 (17) ... September 30, 2023, this audit was in a “resolved” status. ... certain actions and recommendations stemming from ...

Audit Recommendation Follow-Up Report - City of San Diego

the status of open recommendations as of June 30, 2024. We will continue reporting on open recommendations semiannually for periods ending ...

Audit Recommendation Status Report

Thirty-five percent (7 out of 20) of the outstanding audit recommendations were completed; 30 ... Open Audit Recommendations by Risk Rating as of.

AUDIT RECOMMENDATION FOLLOW-UP AS OF DECEMBER 31 ...

We will con nue repor ng on open recommenda ons semiannually for periods ending June 30th ... Exhibit 3: Most Open Audit Recommendations ...

Report of Management Actions on Internal Audit Recommendations

There are also 7 open corrective actions that did not receive status update inquiry forms because their follow-up dates are after June 30, 2017. 0. 2. 4. 6. 8.

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. ... November 2023; one new recommendation from ...