Report Excel Template 33676 | Internal Audit Transparency Report

188x Filetype XLSX File size 0.04 MB Source: www.oregon.gov

File: Report Excel Template 33676 | Internal Audit Transparency Report

odot internal audit recommendation implementation report the status of audit recommendations from the most recent three years of audit reports are listed below please email odotauditservices odotoregongov to inquire about ...

Filetype Excel XLSX | Posted on 10 Aug 2022 | 3 years ago

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...Odot internal audit recommendation implementation report the status of recommendations from most recent three years reports are listed below please email odotauditservices odotoregongov to inquire about older categorized as open or closed a is when it meets one following conditions fully implemented alternative solution applied no longer valid management decided not implement was for an additional reason either in process being awaiting followup audits color coded signify each individual this upto date name reportletter programdivision updated persistent fee errors occurring dmv s title and registration transactions dbe contractspecific goal civil rights setting letter capstone on project delivery operations highlighting common themes challenges mentorprotege program seen beneficial but enhanced oversight needed weighinmotion scales need more proactive commerce monitoring bolster compliance formerly performance ensure motor carrier division integrity addenda employee leased housing fis...

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Category: Uncategorized / Uncategorized
Posted on: 10 Aug 2022 | 3 years ago
Tag: download xlsx, internal, audit, transparency, report,
Filetype: XLSX
File size: 0.04 MB
Views: 188x
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Uploaded by: Andy yahya

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