Recommendation Summary

R - 1-- Reiterate the requirement for all program managers and CORs to review Enterprise Technology Services contract requirements, maintain approval documentation of overtime hours, and provide a copy of the approval documentation to the CO.

Additional Details
Report Number: 
21-109-R21
Referenced Report: 
Not Available
Issue Date: 
Thursday, September 23, 2021
Status: 
Closed
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2021
Monetary Impact: 
$1,529,885