Recommendation Summary

R - 5-- Develop alerts and exception reports to monitor compliance with the Global Positioning System program.

Additional Details
Report Number: 
20-198-R20
Issue Date: 
Tuesday, September 29, 2020
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Redacted: 
Disagree
Fiscal Year: 
2020
Monetary Impact: 
$0