Recommendation Summary

R - 8-- Develop and implement an additional process to verify if an indemnity claim has been paid on an item, prior to its return.

Additional Details
Report Number: 
19-040-R20
Issue Date: 
Monday, August 17, 2020
Status: 
Closed
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2020
Monetary Impact: 
$6,619