Close the top five audit findings
GOL-0257526-0 · Goal · projected from the master template
- goal_id
- GOL-0257526-0
- employee_id
- EMP-0257526
- employee_name
- Leticia C. Montoya
- title
- Close the top five audit findings
- category
- Innovation
- cycle_code
- FY-CUR-H1
- progress_pct
- 91%
- status
- on track
- weight_pct
- 20%
- due_date
- 2025-08-15