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Quarterly Audit Recommendation Status Report (1st Quarter, FY2022)

Report Information

Date Issued
Report Type
Other
Description
As of December 31st, 2021, there are 67 open recommendations, 8 of which were reported as “implemented” by management; and none of the remaining 59 categorized as “Overdue.” Since the date of the OIG’s last recommendation status report, dated September 30th, 2021, 16 new recommendations were added, and 9 recommendations were closed.
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0

Recommendations

No recommendations at this time.