| # | 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 of duties | 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 | |||||