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OCA-Recommendation Follow-Up, November 2012

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The document is a draft report from the Office of the City Auditor for the City of San Diego, dated November 2012, providing a status update on open audit recommendations as of June 30, 2012. It outlines the implementation status of various recommendations made by the City Auditor's Office, indicating that out of 204 open recommendations, 67 were implemented, 17 were partly implemented, and 4 were not implemented. The report emphasizes ongoing efforts to improve the monitoring and implementation of these recommendations and includes attachments detailing specific recommendations for the Audit Committee's attention.

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