Recommendation Summary

R - 5-- To establish procedures for a second party management review of the accuracy and timely processing of authorized awards and salaries.

Additional Details
Report Number: 
19BG009FT000-R20
Issue Date: 
Wednesday, December 11, 2019
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2020
Monetary Impact: 
$0