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A recommendation can have a status of:
- Open:
- Unresolved – The auditee's initial response to the report's recommendations and/or subsequent OIG analysis has not yet been completed or the proposed corrective action is not responsive.
- Resolved – The auditee's proposed corrective action is responsive, but not yet completed.
- Closed: Corrective action is responsive and considered by OIG as completed or auditee's rationale for taking no action is considered by OIG as acceptable.
| Report Title | Date | Number | Status of Recommendations |
|---|---|---|---|
| Audit of the Board's Freedom of Information Act Process | 09/30/2014 | DNFSB-14-A-02 | Final Action Completed 09/29/2015 12/09/2014 |
| Audit of the Board's Purchase Card Program | 09/29/2014 | DNFSB-14-A-01 | Final Action Completed 07/16/2015 06/30/2015 12/03/2014 |