Recommendation Summary

R - 5-- Reconcile guidance annually and update the Inspection Service Manual’s Confidential Funds Program policies with the Confidential Funds Program Manual to ensure consistency.

Additional Details
Report Number: 
20-179-R21
Issue Date: 
Wednesday, October 28, 2020
Status: 
Closed
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2021
Monetary Impact: 
$0