Current Report Period Ending June 30, 2024
As of June 30, 2024 there were 183 open recommendations identified in 45 audit reports. We reviewed all outstanding recommendations, and placed the recommendations into the following status categories:
- Implemented Management provided sufficient and appropriate evidence to support implementation of all elements of the recommendation, or identified and implemented an alternative approach that addresses the risk;
- In Process - Past Due: Management provided some evidence but not all elements of the recommendation have been addressed, or the department has agreed to implement the recommendation but has not yet completed the implementation, and the original target implementation date has passed;
- In Process - Not Due: Management provided some evidence but not all elements of the recommendation have been addressed, or the department has agreed to implement the recommendation but has not yet completed the implementation, and the original target implementation date has not yet passed;
- Will Not Implement Management disagreed with the recommendation, did not intend to implement, or the department has determined it will not implement the recommendation for reasons identified in the report, and no further action will be reported;
- No Further Action: Management has completed some elements of the recommendation, but has not fully addressed the risk and does not plan to take any further action;
- Not Implemented – N/A Circumstances changed to make the recommendation not applicable; and
- In Process (Proposed Alternative): Management disagreed with the original recommendation as written, but it reported it has an action plan (alternative) to mitigate the identified risk that was reported in the audit;
- Disagree (Audit Committee Requested Action): Management disagreed with the original recommendation as written, but the Audit Committee requested action to mitigate the risk.
