Recommendation Summary

R - 1-- Develop and provide training and formal communication to all purchasing teams on policies and procedures, including required file documentation, for sensitive requests.

Additional Details
Report Number: 
21-064-R21
Referenced Report: 
Not Available
Issue Date: 
Wednesday, September 22, 2021
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2021
Monetary Impact: 
$0