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: 
Open
Management Response: 
Agree
Management Control: 
N
Redacted: 
Disagree
Fiscal Year: 
2019
Monetary Impact: 
$0