Recommendation Summary

R - 2-- Develop procedures to monitor the Administrative Official’s duties and assign management oversight of Administrative Officials to a responsible official, specifically related to addressing irregularities in the Surface Transportation Automated Forms application.

Additional Details
Report Number: 
21-116-R22
Issue Date: 
Monday, November 8, 2021
Status: 
Closed
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2022
Monetary Impact: 
$0