Stay Informed
of New Reports
Twitter
Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Require the Office of Investigation, Enforcement, and Audit (OIEA) to augment their current process to include periodic reviews on the effectiveness of the Districts’ implementation of corrective actions from prior audit recommendations in the 2007 and 2008 audit initiatives.
Recommendation Number
1
Recommendation Status
Closed
Significant Recommendation
Yes