Incomplete Information on Pending Cases
National Housing Authority · 2022
Severity: LowRecommendation: Unknown
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What Happened?
Category: Record KeepingIssue: Incomplete RecordsDocumentation for several pending legal cases is incomplete because the specific courts handling them were not identified.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"while 17 cases were not indicated"