Recommendation Summary

R - 2-- Streamline contract termination procedures by implementing systems enhancements, such as automating approval signatures and generating system or email notifications to next approvers.

Additional Details
Report Number: 
20-157-R21
Issue Date: 
Friday, February 19, 2021
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2021
Monetary Impact: 
$0