Recommendation Summary

R - 2-- Direct unit management to properly dispose of the 247 blank money orders and submit locally destroyed money order templates to General Accounting Branch and follow-up with help desk regarding the financial difference errors totaling $548.

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