Recommendation Summary

R - 4-- Implement a policy to conduct a physical inventory of Mobile Delivery Devices and maintain inventory results.

Additional Details
Report Number: 
19RG002DR000-R20
Issue Date: 
Thursday, December 12, 2019
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2020
Monetary Impact: 
$0