6 control audit schedules · 9 total occurrences · 4 open findings
4
This Month
scheduled
3
Completed
occurrences
1
Overdue
need action
1
Pending Review
awaiting sign-off
75%
Pass Rate
completed audits
| Schedule | Scope | Frequency | Next Run | Auditor | Owner | Status | |
|---|---|---|---|---|---|---|---|
| AS-001 Monthly Financial Controls Review — Henderson & Pryor Creek | Monthly | 2026-07-01 | Active | 4 controls | |||
| AS-002 Quarterly SOX Controls Attestation — All Projects | Quarterly | 2026-07-31 | Active | 2 controls | |||
| AS-003 Monthly Procurement Controls Check — Mesa, Dallas, Council Bluffs | Monthly | 2026-07-10 | Active | 2 controls | |||
| AS-004 Quarterly Permit & Compliance Controls — Construction Sites | Quarterly | 2026-07-01 | Active | 3 controls | |||
| AS-005 Monthly IT/Cyber Controls Review — Atlanta DC-3 & Ashburn Pod 6 | Monthly | 2026-07-01 | Active | 2 controls | |||
| AS-006 Semi-Annual Environmental Controls Review | Semi-Annual | 2026-07-01 | Active | 2 controls |