Office of Audit and Evaluation Director

Office of Audit Services and Management Support MEMORANDUM To: Cheryl J. Henry, Chief of Staff Byron W. Brooks, Chief Administrative Officer From: Beryl H. Davis, Director Office of Audit Services and Management Support Date: July 11, 2006 Re: Recommendations Not Fully Implemented (Report #06-15) In accordance with our annual plan, the Office of Audit Services and Management Support has prepared a report of the status of open recommendations for the period ending February 28, 2006. In this annual process, we transmitted to each Department Director a list of the notable recommendations that we reported as not being fully implemented at the time of our follow-up reviews. We requested the Department Directors to have their staff report the current status of these recommendations. The attached matrices list the recommendations that remain open after receiving these updated responses. The following paragraphs summarize the results of this process and the 27 recommendations that remain open at this time. We encourage the affected Department Directors to continue efforts to fully implement these recommendations, as we believe they will result in improvements to current operations. Economic Development Department – five open recommendations Three of the remaining recommendations are planned for implementation. The remaining two are partially implemented. Several open recommendations concern the Economic Development ...