Recommendation Summary

R - 2-- Implement controls to require notifications and approvals for stamp stock orders that exceed authorized dollar and number limits.

Additional Details
Report Number: 
FT-AR-19-008
Referenced Report: 
Not Available
Issue Date: 
Tuesday, August 20, 2019
Status: 
Closed
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2019
Monetary Impact: 
$0