Date Issued
Report Type
Other
Description
As of September 30, 2022, there are 70 open recommendations, 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 60 were considered “Overdue”. No new recommendations were added since the issuance of our third Quarterly Audit Recommendation Status Report, and one recommendation was closed.
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0