Annual Audit Performance
The Finance Department aims to receive one or less management letter comment or adjusting journal entry required by the auditors during a fiscal year.
KPI Status: On Target
| Year | Goal | Management Letters Received |
|---|---|---|
| 2017 | 1 | 1 |
| 2018 | 1 | 0 |
| 2019 | 1 | 0 |
| 2020 | 1 | 0 |