Recommendation Summary

R - 2-- Implement corrective action to: (1) deactivate PINs issued to vendors, (2) deactivate multiple PINs issued to employees or define policy for exception, (3) deactivate PINs without a valid employee name; and (4) ensure authorized approval of requests for increasing PIN purchasing limits and (5) track and monitor completion of semi-annual reviews.

Additional Details
Report Number: 
DR-AR-19-006
Issue Date: 
Monday, June 24, 2019
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2019
Monetary Impact: 
$0