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SECRETARY'S AUDIT RESOLUTION REPORT TO CONGRESS Audit Resolution Highlights Overall the Department achieved 940 approved management decisions and successfully implemented 888 recommendations. The Department also made good progress in reducing its inventory of significantly overdue final actions, which are those recommendations which could potentially be significantly overdue on September 30, 2011. This inventory was successfully addressed and the Department resolved 152 recommendation in this category, which was a reduction of 71.7 percent.
Summary Of Management Decisions On Audit Recommendations
1Management decisions were made on a total of 940 recommendations (173 audits of which 103 had final management decisions). Of these, 346 recommendations were in the opening inventory. 2This reporting period ended with 468 recommendations without management decisions. Of these, 4 recommendations (3 audits) are over 6 months old. |
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