Recommendation Summary

R - 1 -- Establish standard operating procedures for the Deposit by Mail service to include security cameras, secured doors, staged mail, and adequate rewrap procedures.

Additional Details
Report Number: 
NO-AR-19-007
Issue Date: 
Thursday, September 12, 2019
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Redacted: 
Disagree
Fiscal Year: 
2019
Monetary Impact: 
$0