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    <title>JournalLedger status changes</title>
    <link>https://journalledger.pages.dev</link>
    <description>Status history for City of Austin audit promises</description>
    <lastBuildDate>Sat, 14 Nov 2026 00:00:00 GMT</lastBuildDate>
    
    <item>
      <title><![CDATA[[pending] To improve compliance with Travel Policy requirements, the City Controller should implement a process to proactively identify departments experiencing compliance issues a]]></title>
      <link>https://journalledger.pages.dev/promises/austin-employee-travel-reimbursements-november-2024-r2-city-controller-compliance-training/</link>
      <guid isPermaLink="false">austin-employee-travel-reimbursements-november-2024-r2-city-controller-compliance-training-pending-2026-11-14</guid>
      <pubDate>Sat, 14 Nov 2026 00:00:00 GMT</pubDate>
      <description><![CDATA[Sample end-to-end promise approved from Employee Travel Reimbursements audit (Nov 2024), recommendation 2. Management Response: Agree; Proposed Implementation Date: May 2025. · Financial Services Department · 2026-11-14]]></description>
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