Recommendation Summary

R - 4-- Establish an oversight mechanism to ensure inventory and tracking of O keys is
conducted by responsible personnel as required.

Additional Details
Report Number: 
HR-AR-19-002
Issue Date: 
Friday, April 19, 2019
Status: 
Closed
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2019
Monetary Impact: 
$0