Recommendation Summary

R - 1-- Direct unit management at the Orlo Vista Branch to reiterate policy and procedures over the handling and security of stamp cash accountability to all unit personnel.

Additional Details
Report Number: 
20-202-R20
Issue Date: 
Monday, May 4, 2020
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Redacted: 
Disagree
Fiscal Year: 
2020
Monetary Impact: 
$0