Recommendation Summary

R - 2-- to develop and execute a plan to ensure Sunrise Station management destroys all duplicate Voyager Fleet cards and follows procedures to ensure all cards are safeguarded and properly managed daily.

Additional Details
Report Number: 
21-214-R22
Issue Date: 
Thursday, October 7, 2021
Status: 
Closed
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2022
Monetary Impact: 
$0