This report follows up on the status of previously issued audit recommendations.
This report provides the implementation status of 41 third-year recommendations, contained in 5 audit reports, released in 2017 and 2018. Of these recommendations, we found that:
- 21 have been implemented/resolved (51%).
- 3 were no longer relevant due to changed circumstances (7%).
- 4 will not be implemented (10%).
- 13 recommendations remained in progress (32%).
This report also discusses the new process adopted by the Public Accounts Committee, where it requests Action Plans and Progress Reports from audited entities, and how this will affect our follow-up approach going forward.
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