Recommendation Summary

R - 2 -- Develop controls to ensure periodic reviews of investigative documentation are conducted.

Additional Details
Report Number: 
OV-AR-19-003
Issue Date: 
Tuesday, September 3, 2019
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Redacted: 
Disagree
Fiscal Year: 
2019
Monetary Impact: 
$0