| # | 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 | |||||