Recommendation Summary

R - 2-- Include closed contracts in Supply Management’s compliance review process that would consist of ensuring completion of all required closeout steps.

Additional Details
Report Number: 
19-026-R20
Referenced Report: 
Not Available
Issue Date: 
Wednesday, April 22, 2020
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Redacted: 
Disagree
Fiscal Year: 
2020
Monetary Impact: 
$0