#	Audit Report	Observation # and name	Retargets		Executive approval from	Rationale
7	Your Quick Gateway (YQG) -Managing Inventory, Repairs and Maintenance	205- Enhance purchasing policy and document inventory and asset management procedures	Original Due Date	June 30, 2019	Director of Operations	Short term risk minimal as airport operations have been significantly impacted by the Covid-19 pandemic. At the present time, a return to air service is a higher priority coupled with potential operational changes in a post-pandemic environment.
			Retarget Date	Dec 31, 2020
			# of Retargets	1
			Days since Identification	1 year 6 months
			Days past Original Due Date	184 days
8	Your Quick Gateway (YQG) -Managing Inventory, Repairs and Maintenance	206- Review and document current inventory/asset management systems and processes	Original Due Date	March 31, 2019	Director of Operations	Short term risk minimal as airport operations have been significantly impacted by the Covid-19 pandemic. At the present time, a return to air service is a higher priority coupled with potential operational changes in a post-pandemic environment.
			Retarget Date	Dec 31, 2020
			# of Retargets	1
			Days since Identification	1 year 6 months
			Days past Original Due Date	275 days
9	Your Quick Gateway (YQG) -Managing Inventory, Repairs and Maintenance	207 - Enhance key vendor management controls	Original Due Date	December 31,2018	Chief Executive Officer YQG	Short term risk minimal as airport operations have been significantly impacted by the Covid-19 pandemic. At the present time, a return to air service is a higher priority coupled with potential operational changes in a post-pandemic environment.
			Retarget Date	Dec 31, 2020
			# of Retargets	2
			Days since Identification	1 year 6 months
			Days past Original Due Date	365 days