Recommendation Summary

R - 3-- Review operation numbers and Content Identification Number codes to determine if the right sort plans are being used to ensure delayed inventory data is accurate.

Additional Details
Report Number: 
21-151-R21
Issue Date: 
Tuesday, July 27, 2021
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2021
Monetary Impact: 
$0