Recommendation Summary

R - 5 -- Establish an official closing period for the Management Operating Data System (MODS) and develop controls in MODS to prevent workhour adjustments after the closeout period without required approvals.

Additional Details
Report Number: 
CP-AR-19-001
Issue Date: 
Wednesday, April 3, 2019
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Redacted: 
Disagree
Fiscal Year: 
2019
Monetary Impact: 
$0