Recommendation Summary

R - 2-- Develop formal written procedures for management of Consumer Fraud Fund requests and for tracking, monitoring,
and reconciling expenditures.

Additional Details
Report Number: 
HR-AR-17-006
Issue Date: 
Thursday, May 4, 2017
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2017
Monetary Impact: 
$0