Recommendation Summary

R - 5-- Correct the remaining 12 pay type errors for “as needed” trips, detect and correct any errors that may have occurred for active contracts entered after October 1, 2020, and ensure the system check feature to avoid pay type errors in the Transportation Contract Support System is functioning, documented, and communicated to all users.

Additional Details
Report Number: 
21-022-R21
Issue Date: 
Friday, July 16, 2021
Status: 
Closed
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2021
Monetary Impact: 
$1,825,492