A number of problems identified in last year's audit have not been fixed yet: 12 out of 43 recommended actions remain undone.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"There were 13 observations contained in the 2022 Annual Audit Report for which 43 recommendations were offered. As of report date, 31 recommendations were implemented, and 12 were not implemented."

Source Document