Recommendation Summary

R - 14-- Instruct Bon Air Branch and Southside Station unit management to terminate separated employee’s active system accesses and change the vault locks and safe combinations as applicable.

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: 
$0