Internal Audit Update Report
Internal Audit Update Report, as reported to the Audit & Compliance Committee on June 12, 2025
This report includes:
- Audit Observations/Information/Status of Critical Measures/Other Items
- Status of “Essential” Recommendations & Bar Charts Showing Progress Made
- Audit Activity Report
- Audit Reports Issued Since February 2025
- SNAP and Limited Transition Reviews
- Recommendations with Remediation Plans that Involve PEAK
Prior audit results: