Close the top five audit findings
GOL-0263202-0 · Goal · projected from the master template
- goal_id
- GOL-0263202-0
- employee_id
- EMP-0263202
- employee_name
- Ellis C. Quintana
- title
- Close the top five audit findings
- category
- Risk and compliance
- cycle_code
- FY-CUR-H2
- progress_pct
- 62%
- status
- at risk
- weight_pct
- 30%
- due_date
- 2025-09-19