Summary
An update on unresolved audit issues and the lack of response from the auditee as of September 2026.
Audit Follow-Up Report
Highlights
Status of Audit Recommendations
As of late August and early September 2026, the auditee has failed to respond to follow-up emails regarding audit recommendations. Critical issues remain unresolved, with uneven implementation of the corrective plan across departments.
Key Risk Factors
The persistence of audit issues is exacerbated by significant organizational risks, specifically inadequate data management (R-47) and vulnerabilities related to software and system failure (R-49).