Recommendation Summary

R - 4 -- Monitor extra trip costs to identify and correct overpayments.

Additional Details
Report Number: 
CP-AR-19-002
Issue Date: 
Tuesday, August 20, 2019
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Redacted: 
Disagree
Fiscal Year: 
2019
Monetary Impact: 
$0