Prior Year Audit Recommendations Not Fully Implemented
Pulilan · 2022
Severity: ModerateRecommendation: Unknown
What Happened?
Category: ComplianceIssue: Non-complianceMost recommendations from the previous audit were not completely acted on, and three were not acted on at all.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"There were 12 observations contained in the 2021 Annual Audit Report for which 43 recommendations were offered. As of report date, 13 recommendations were fully implemented, 27 were partially implemented, and three were not implemented."
