EXECUTIVE SUMMARY
INTRODUCTION
FINDINGS AND RECOMMENDATIONS
STATEMENT ON INTERNAL CONTROLS
STATEMENT ON COMPLIANCE WITH LAWS AND REGULATIONS
APPENDICES:
- OBJECTIVES, SCOPE, AND METHODOLOGY
- TERMS AND ACRONYMS
- IMPLEMENTATION MILESTONES
- CERTIFICATION AND ACCREDITATION
- JMD'S RESPONSE TO THE DRAFT AUDIT REPORT
- OFFICE OF THE INSPECTOR GENERAL, AUDIT DIVISION ANALYSIS AND SUMMARY OF ACTIONS NEEDED TO CLOSE THE REPORT
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