Recommendation Summary

R - 4-- Train all responsible personnel regarding policies and procedures relating to proper handling of stamp, cash, money order, and voyager card inventory to unit personnel.

Additional Details
Report Number: 
22-018-R22
Issue Date: 
Monday, March 14, 2022
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2022
Monetary Impact: 
$0