Recommendation Summary

R - 2-- Ensure authorized account numbers are used for exceptional service in the Service Change Request system.

Additional Details
Report Number: 
19XG002NL000-R20
Issue Date: 
Thursday, November 7, 2019
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2020
Monetary Impact: 
$0