Recommendation Summary

R - 7-- Reiterate the requirement for field unit managers at the Bon Air Branch, Southside Station, and Montrose Heights Station to review daily financial reports to verify transactions are accurate, properly witnessed, and supported.

Additional Details
Report Number: 
22-141-R23
Issue Date: 
Friday, October 28, 2022
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2023
Monetary Impact: 
$7,713