Summary Report of Recommendations
Summary of Recommendations
This summary lists recommendations by ministry, including the respective reporting entities. Each recommendation notes its status, based on management informing us that either:
- the recommendation is still being implemented and is not ready for a follow-up audit, or
- the recommendation has been implemented and is ready for a follow-up audit
As of November 2018, there are 150 recommendations: 138 outstanding recommendations and 12 new ones.