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Quarterly Audit Recommendation Status Report (4th Quarter, FY2021)

We are pleased to provide the Office of Inspector General (OIG) Quarterly Audit Recommendation Status Report. As of September 30th, 2021, there are 58 open recommendations, 6 of which were reported as “implemented” by management; and 3 of the remaining 52 categorized as “Overdue.” Since the date of the OIG’s last recommendation status report, dated July 30th, 2021, no new recommendations were added, and 11 recommendations were closed.

A copy of the report may be found at:

Report Details
Report Date
Thursday, November 4, 2021
Report File