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Continuous Monitoring and Follow-Ups

These activities analyze the implementation of corrective actions in response to findings and recommendations issued in audits and strategic reviews. This means determining whether recommendations have been completed (closed), are ongoing (open), are contested (management accepts risk), or management failed to respond to OIA’s inquiry. Information is detailed by department, report name, and age of open recommendations.

2024

 

2023

2022

2021

2020

2019

2018

2017

2016

2015

2014

2013

2012

2011