Recommendation Summary

R - 2-- Enforce requirements with the contractor to ensure landlords complete repairs within the established timeframes and require Landlord Maintenance Program personnel to perform reviews of closed repairs in the electronic Facility Management System.

Additional Details
Report Number: 
19SMG012SM000-R20
Referenced Report: 
Issue Date: 
Thursday, May 28, 2020
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Redacted: 
Disagree
Fiscal Year: 
2020
Monetary Impact: 
$0