Recommendation Summary

R - 1-- Develop specific policies and procedures to ensure expenses are consistently documented, validated, and tracked for unanticipated crisis or catastrophic events.

Additional Details
Report Number: 
20-257-R21
Referenced Report: 
Not Available
Issue Date: 
Monday, March 29, 2021
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2021
Monetary Impact: 
$0