The Internal Audit Team is tracking 20 audits and special projects and 116 open audit recommendations.

Open, Passed Target Implementation Date  - 

The recommendation is open & the intended timeline for implementing the recommendation has passed.

Open, Not Past Due -

The recommendation is open & target implementation date has not passed.

Implemented -

The recommended steps or changes have been carried out as suggested; implementation has been verified by Internal Audit.

Closed - No Longer Applicable/Management Accepts Risk -

The recommendation is no longer active, the issue/suggestion identified in the recommendation has been evaluated & a decision, by the appropriate authority, has been made not to pursue further action.

Open, Pending Management Response -

A recommendation has been made or proposed, but it is awaiting a formal response from management.