| Schedule of Audit Reports With Recommendations that Funds be Put to Better Use |
| |
|
Number of Reports |
Dollar Value |
| A. |
For For which no management decision was made by the commencement of the reporting period |
2 |
$685,000 |
| B. |
Which were issued during the reporting period |
|
|
| |
Subtotals (A+B) |
2 |
$685,000 |
| C. |
For which a management decision was made during the reporting period |
0 |
|
| (i) |
dollar value of recommendations that were agreed to by management |
- |
|
| |
--based on proposed management action |
- |
|
| |
--based on proposed legislative action |
- |
|
| (ii) |
dollar value of recommendations that were not agreed to by management |
- |
|
| D. |
For which no management decision has been made by the end of the reporting period |
2 |
$685,000 |
| E. |
Reports for which no final management decision was made within 6 months of issuance |
2 |
$605,000 |