Recommendation Summary

R - 1-- Improve controls over the awards process to ensure that employees do not have the ability to both submit and approve the same award or submit awards for each other.

Additional Details
Report Number: 
21-263-R22
Issue Date: 
Friday, May 20, 2022
Status: 
Open
Management Response: 
Disagree
Management Control: 
N
Fiscal Year: 
2022
Monetary Impact: 
$24,962,295