Recommendation Summary

R - 5-- Implement and communicate tracking
methods for payments stemming from local memorandums of understanding or other contractual agreements to allow
for transparency and accountability.

Additional Details
Report Number: 
19SMG007HR000-R20
Referenced Report: 
Issue Date: 
Tuesday, July 14, 2020
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2020
Monetary Impact: 
$0