| Internal Audit | Opening Dec 31,2018 | Additions in the Period | Expected Closed | Closed by IA | Accepted Risk | Open at Dec 31,2019 | Open – On track | Open & Delayed |
|---|---|---|---|---|---|---|---|---|
| (A) | (B) | (C) | (D) | (E) | (F=A+B-D-E) | (G) | (H) | |
| ABC-Based Audits | ||||||||
| WDTC | 1 | 0 | 1 | 0 | 0 | 1 | 0 | 1 |
| Solid Waste | 1 | 0 | 1 | 0 | 0 | 1 | 0 | 1 |
| Roseland | 3 | 0 | 3 | 0 | 0 | 3 | 0 | 3 |
| Your Quick Gateway (YQG) | 4 | 0 | 4 | 0 | 0 | 4 | 0 | 4 |
| Subtotal | 9 | 0 | 9 | 0 | 0 | 9 | 0 | 9 |
| Total | 39 | 13 | 42 | 22 | 0 | 30 | 9 | 21 |