Close the top five audit findings
GOL-0109134-2 · Goal · projected from the master template
- goal_id
- GOL-0109134-2
- employee_id
- EMP-0109134
- employee_name
- Megan A. Lagerlof
- title
- Close the top five audit findings
- category
- Risk and compliance
- cycle_code
- FY-CUR-H2
- progress_pct
- 36%
- status
- off track
- weight_pct
- 50%
- due_date
- 2026-09-29