Recommendation Summary

R - 3 -- Reiterate through formal communication the requirements for renewal clauses, and revise the current review and approval process to ensure renewals are used appropriately.

Additional Details
Report Number: 
SM-AR-18-001
Issue Date: 
Tuesday, March 20, 2018
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2018
Monetary Impact: 
$0