Recommendation Summary

R - 1-- Consider developing an automated process to update pricing information with customers and vendors to eliminate timing and manual processing errors.

Additional Details
Report Number: 
20-233-R21
Referenced Report: 
Not Available
Issue Date: 
Thursday, May 13, 2021
Status: 
Closed
Management Response: 
Agree
Management Control: 
N
Redacted: 
Disagree
Fiscal Year: 
2021
Monetary Impact: 
$2,807