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Follow Up of Previously Issued Recommendations

This report follows up on the implementation status of 236 recommendations contained in 10 reports that were issued between 2019 and 2022.

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The 236 recommendations were from the following reports:

As at September 30, 2024, 68 of the 236 recommendations (or 29%) have been implemented. Of the remaining recommendations, management reported:

  • 130 (55%) were in progress.

  • 21 (9%) will not be implemented.

  • 17 (7%) no longer require action.

READ THE AUDIT REPORT

Download a website version of our audit report. The website version is for information purposes only. Be considerate of the environment. Think before you print it.

REPORT AT A GLANCE

Follow Up of Previously Issued Recommendations
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