Summary of Report 20-015

The audit identified strengths that support the audited entity's ability to administer the program(s)/functions(s) audited or the Low issues identified do not present significant risks or effects that would negatively affect the audited entity's ability to effectively administer the program(s)/function(s) audited.

Medium Issues identified present risks or effects that if not addressed could moderately affect the audited entity's ability to effectively administer program(s)/function(s) audited. Action is needed to address the noted concern(s) and reduce risks to a more desirable level.

High Issues identified present risks or effects that if not addressed could substantially affect the audited entity's ability to effectively administer the program(s)/function(s) audited. Prompt action is essential to address the noted concern(s) and reduce risks to the audited entity.

Priority Issues identified present risks or effects that if not addressed could critically affect the audited entity�s ability to effectively administer the program(s) /function(s) audited. Immediate action is required to address the noted concern(s) and reduce risks to the audited entity.