ACT - Audit Completion Tracker
The Audit Completion Tracker (ACT) was developed to strengthen accountability and improve the timeliness of Single Audits across the insular areas. The tool provides a structured way for finance offices to report on audit progress, timelines, and the use of technical assistance funds, while supporting bi-monthly meetings convened by the Department of the Interior and facilitated by the Graduate School USA. By offering consistent updates on audit status, challenges, and resource use, ACT enables a clearer picture of where each government stands and helps drive collective progress toward timely and reliable audit completion.
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https://pitiviti.org/storage/dm/2025/10/act-auditcompletiontracker-template-20251002182007471.xlsx

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ACT - Audit Completion Tracker
Posted Oct 01, 2025
| version 1
The Audit Completion Tracker (ACT) was developed to strengthen accountability and improve the timeliness of Single Audits across the insular areas. The tool provides a structured way for finance offices to report on audit progress, timelines, and the use of technical assistance funds, while supporting bi-monthly meetings convened by the Department of the Interior and facilitated by the Graduate School USA. By offering consistent updates on audit status, challenges, and resource use, ACT enables a clearer picture of where each government stands and helps drive collective progress toward timely and reliable audit completion.
Link to This Page:
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