#	Audit report	Observation # and name	Retargets		Executive approval from	Rationale
10	Your Quick Gateway (YQG) -Managing Inventory, Repairs and Maintenance	209 - Enhance compensating controls to address potential segregation ofduties	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