Laserfiche WebLink
<br />Recommendation <br />Reference <br /> <br />1 <br /> <br />2 <br /> <br />APPENDIX 4 <br /> <br />STATUS OF AUDIT REPORT RECOMMENDATIONS <br /> <br />Status <br /> <br />Unresolved <br /> <br />Resolved; <br />implementation <br />in process <br /> <br />Reconsider <br />provide an <br />date and <br />responsible, <br /> <br />Action Recuired <br /> <br />the recommendation, and <br />action plan with target <br />name of official <br /> <br />Complete the proposed action, and <br />provide us the status of its <br />implementation. <br /> <br />16 <br /> <br />" <br />