Recommendation Summary

R - 4 -- Continue defining clear and timely communication protocols with stakeholders to ensure concerns with manifests and supplier payments are addressed and resolved.

Additional Details
Report Number: 
NL-AR-19-004
Issue Date: 
Friday, September 27, 2019
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Redacted: 
Disagree
Fiscal Year: 
2019
Monetary Impact: 
$0