3. Status of our 2020 recommendations
The department has completed 21 of 29 actions we examined, partially completed 7 and did not complete one. This means it has only completed 6 recommendations in full, despite reporting it completed 8 in our report Responses to Performance Engagement Recommendations: Annual Status Update 2025.
CFA has completed 13 of 16 actions examined and partially completed 3. This means it has only completed 4 recommendations in full, despite telling us it completed 5.
The department's and CFA's actions have addressed some but not all the issues we raised in our 2020 audit.
