Audit-SAOAnnualReport-Summary

Report No. 100008SAO Annual Report SummaryJuly 1, 2008Vol. IThis page left blankP P SRecommendations Port Response Completed Estimated Page Completion Date [Volume] OA-1 ♦ 6/13/08 1 [V2] OA-2 ♦ 6/30/08 33 [V2] 1 ♦ 6/4/08 269 [V2] 2 ♦ 8/31/08 507 [V2] 3 ♦ 6/2/08 569 [V3] 4 ♦ 6/2/08 851 [V3] 5 ♦ 8/1/08 1067 [V4] 6 ♦ 6/2/08 1335 [V4] 7 ♦ 8/31/08 1355 [V4] 8 ♦ 7/31/08 1365 [V4] 9 ♦ 7/31/08 1383 [V4] 10 ♦ 6/12/08 7/31/08 1415 [V5] 11 ♦ 8/31/08 1937 [V6] 12 ♦ 5/6/08 1951 [V6] 13 ♦ 7/31/08 1963 [V6] 14 ♦ 8/31/08 2033 [V6] 15 ♦ 7/31/08 2047 [V6] 16 ♦ 8/31/08 2051 [V6] 17 ♦ 8/31/08 2061 [V6] 18 ♦ 7/31/08 2071 [V6] 19 ♦ 7/31/08 2079 [V6] 20 ♦ 7/31/08 2083 [V6] 21 ♦ 7/31/08 2209 [V6] 22 ♦ 6/12/08 7/31/08 2309 [V6] 23 ♦ 7/31/08 2377 [V6] 24 ♦ 7/31/08 2479 [V6] 25 ♦ 6/30/08 2487 [V7] 26 ♦ 6/30/08 2723 [V7] 27 ♦ 6/10/08 3957 [V8] 28 ♦ 1/29/08 3173 [V8] 29 ♦ 3/7/08 3177 [V8] 30 ♦ 12/07 3203 [V8] 31 ♦ 6/14/08 TBD 3215 [V8] E valuation and recommendation complete on June 14, 2008. Implementation to be determined.Introduction 3ummary ction a udit a erfomanc ortRecommendations Port Response Completed Estimated Page Completion Date [Volume] 32 ♦ 6/14/08 TBD 3315 [V8] E valuation and recommendation complete on June 14, 2008. Implementation to be determined. 33 ♦ TBD 3361 [V8] 34 ♦ 8/1/08 3369 [V8] 35 ♦ 2/5/08 3417 [V8] 36 ♦ 2/5/08 3423 [V8] 37 ♦ 7/31/08 3429 [V8] 38 ...