Immediate Management Attention Required

• Weaknesses exist that could impact the Department’s financial statements, reputation and/or the Department’s goals or objectives.
• Weaknesses could impact the Department’s efficiency and effectiveness of operations.
• Risk to the Department is significant.

Monitoring and Mitigation Required

• Weaknesses exist that could impact the entity’s financial records, the entity’s reputation, the entity’s goals or objectives or the efficiency and effectiveness of the entity’s operations.
• Risk to the Department is moderate.

Improvement Required

• Opportunities are identified that could enhance operations by improving efficiency, effectiveness or control.
• Risk to the Department is low.