Recommendation Summary

R - 1 -- Reiterate policies regarding the verification of disbursements and destruction of meter stamps refunded; or consider developing alternative guidance for destruction to prevent duplicate, unauthorized, or incorrect refunds.

Additional Details
Report Number: 
FCS-FM-19-020
Referenced Report: 
Not Available
Issue Date: 
Wednesday, August 21, 2019
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Redacted: 
Disagree
Fiscal Year: 
2019
Monetary Impact: 
$78,316