Recommendation Summary

R - 1 -- Implement a process to reconcile, at least quarterly, all disputed transactions nationwide.

Additional Details
Report Number: 
FT-AR-18-007
Issue Date: 
Monday, April 2, 2018
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Redacted: 
Disagree
Fiscal Year: 
2018
Monetary Impact: 
$1,152,177