Recommendation Summary

R - 3 -- Establish a control to require management outside the unit’s stock accountability process to monitor that stock shipments are verified with a witness.

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