Answer: Management acknowledges the issue identified in the audit.
Trend: This indicates a willingness to address concerns and improve practices.
List: Follow up on management's action plan to ensure timely resolution.
Finding Text
View of Responsible Official: Management agrees with the Finding.
Corrective Action Plan
Our agency has re-evaluated its internal control procedures over the significant areas of our structure. Controls will be documented to ensure the controls are identifiable and traceable during the audit process.