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. |
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Recommendation Number | 1 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Submitting OIG | |
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Linked Report |