|
Release Date |
Year |
|
12/28/07 |
OPA Releases
Latest Audit Tracking Report
(December 28, 2007) OPA released its semi-annual Audit Recommendations Tracking
Report for the period ending June 30, 2007. OPA tracked a total of 60 audit
recommendations for the first six months of 2007. Of the 60 audit
recommendations, 1 was closed and 59 remained either open or resolved. Of the 59
open or resolved recommendations, 50 were considered delinquent.
Click here for the Executive Summary (150
KB). Click here for the Summary
on Status of Audit Recommendations (93 KB).
Click here for the full report (33 MB).
|
|
6/27/07 |
OPA Releases
Latest Audit Tracking Report
(June 28, 2007) OPA released its semi-annual Audit Recommendations Tracking
Report for the period ending December 31, 2006. OPA tracked a total of 79 audit
recommendations in 2006. Of the 79 audit recommendations, 19 were closed and 60
remained either open or resolved.
Click here for
the Executive Summary.
Click
here for the Introduction. Click here to obtain
a copy of the full report.
|
|
12/28/06 |
OPA Releases
Latest Audit Tracking Report
(December 28, 2006) OPA released its semiannual
Audit Recommendations Tracking Report for the period ending June 30, 2006. Audit
recommendations tracked for the previous six months totaled 79. Of the 79 audit
recommendations, 16 were closed and 63 remained either open or resolved.
Click here for Executive Summary.
Click here for full report (2.8 MB)
|
|
6/29/06 |
Five Recommendations Closed as of December 31,
2005 (June 29, 2006) Today, OPA
released its semi-annual Audit Recommendations Tracking Report for the period
ending December 31, 2005. Five recommendations were closed. A total of 79
recommendations remain outstanding, 46 of which are classified as delinquent.
Click here
for Executive Summary |
|
12/2/05 |
OPA Releases Latest Audit Tracking Report
OPA released its semiannual Audit Recommendations
Tracking Report for the period ending June 30, 2005. One recommendation was
closed. A total of 69 recommendations remain outstanding, 24 of which are
classified as delinquent. Click here
for Executive Summary |
|
6/30/05 |
Fifteen Recommendations Closed as of December 31,
2004 Today, OPA released its semiannual Audit
Recommendations Tracking Report for the period ending December 31, 2004.
Fifteen recommendations were closed. A total of 52 recommendations remain
outstanding, 30 of which are classified as delinquent.
Click here to download report (4.5MB) |
|
12/28/04 |
Audit Recommendations as of June 2004 |
|
9/8/04 |
Audit Recommendations as of December 2003 |
|
12/01/03 |
Audit Recommendations as of June 2003 |
|
5/30/03 |
Audit Recommendations as of December 2002 |
|
12/02/02 |
Audit Recommendations as of June 2002 |
|
5/16/02 |
Audit Recommendations as of December 2001 |
|
4/10/01 |
Audit Recommendations as of December 2000 |
|
10/30/00 |
Audit Recommendations as of June 2000 |
|
5/3/00 |
Audit Recommendations as of December 1999 |
|
4/30/98 |
Audit Recommendations as of March 1998 |
|
8/11/97 |
Audit Recommendations as of July 1997 |
