Recommendation Summary

R - 4 -- evaluate the effectiveness of the new procedures three
months after they are fully operational, and annually
thereafter, to identify and implement any needed
changes.

Additional Details
Report Number: 
SAT-AR-19-001
Issue Date: 
Friday, December 14, 2018
Status: 
Closed
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2019
Monetary Impact: 
$0