12-09-2015 - 16-199F - Comprehensive Second Follow-up
The Office of Internal Audit (OIA) performed a comprehensive second follow-up of eight audits from fiscal years 2011 through 2013. The comprehensive follow-up is substantially less in scope than an audit. The objective is to report on the status of corrective action in regard to the findings and recommendations, which remained “In Process” or “Not Implemented” after the first follow-up. The scope was limited to actions taken to address the audit recommendations from the date of the first follow-up report through November 20, 2015. Comprehensive follow-up procedures rely on the department providing the current status and supporting documentation for addressing the recommendations.
final-follow-up-12092015-cb.pdf — 174 KB