Recommendation Summary

R - 1 -- Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act.

Additional Details
Report Number: 
IT-MT-19-002
Referenced Report: 
Not Available
Issue Date: 
Monday, August 26, 2019
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Redacted: 
Disagree
Fiscal Year: 
2019
Monetary Impact: 
$0