Implementation Review of Corrective Action Plan Audit of PBS's Approval Process for Minor Repair and Alteration Projects Report Number A190100/P/5/R22005 May 9, 2022

We have completed an implementation review of the management actions taken in response to the recommendations contained in our May 2022 audit report, Audit of PBS’s Approval Process for Minor Repair and Alteration Projects.

Our implementation review determined that PBS has taken appropriate corrective actions to address the recommendations. We determined that no further action is necessary.

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