Close the top five audit findings
GOL-0028956-2 · Goal · projected from the master template
- goal_id
- GOL-0028956-2
- employee_id
- EMP-0028956
- employee_name
- Whitney Rosales
- title
- Close the top five audit findings
- category
- Risk and compliance
- cycle_code
- FY-CUR-H2
- progress_pct
- 61%
- status
- at risk
- weight_pct
- 30%
- due_date
- 2026-09-04