Recommendation Summary

R - 4-- Reinforce to site managers, VMF managers and their designees, follow the requirements in the Voyager Fleet Card Standard Operating Procedures for issuing PINs, requesting PIN limit increases, and conducting 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