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Number of Audit and Evaluation Open Recommendations Reported by SAR Period

 

SAR Period Number of Open Recommendations Reported
SAR 77 (March 2017) 2177
SAR 78 (September 2017) 2355
SAR 79 (March 2018) 2143
SAR 80 (September 2018) 2259
SAR 81 (March 2019) 2158
SAR 82 (September 2019) 1912
SAR 83 (March 2020) 1733
SAR 84 (September 2020) 1430
SAR 85 (March 2021) 1254
SAR 86 (September 2021) 1103
SAR 87 (March 2022) 1090
SAR 88 (September 2022) 980
SAR 89 (March 2023) 985
SAR 90 (September 2023) 835

 

Status of Audit and Evaluation Recommendations by Calendar Year

The data in the graph contains audit and evaluations recommendations issued after January 2017
Year Issued Total Abierta Cerrado
2024
83
79 4
2023
179
105 74
2022
173
83 90
2021
126
38 88
2020
318
41 277
2019
292
52 240
2018
753
66 687
2017
853
71 782

What does this data mean?

The data table provides a snapshot of the status of prior audit and evaluations recommendation issued during each calendar year starting in 2017.
The 'Total' column represents the number of audit and evaluation recommendations issued within each calendar year.  
The 'Open' column represents the number of recommendations issued in that calendar year that are currently open or unresolved.
The 'Closed' column represents how many recommendations issued in that calendar year that are resolved or closed.  
The number of open and closed recommendations are updated on a monthly basis.  

 

La oficina de Auditoría y Evaluaciones de OIG hace recomendaciones al Departamento de Vivienda y Desarollo Urbano, y a varias entidades independientes para corregir deficiencias e incentivar mejoras a la seguridad, la eficiencia, y el manejo del programa y sus operaciones. Nuestros resultados y conclusiones de informes de auditoría explican la base para las acciones correctivas que recomendamos. Este Tablero de Recomendaciones provee más información que nunca sobre el estatus actual de las recomendaciones de la OIG, las cuales estaremos actualizando semanalmente.