Recommendation Summary

R - 3-- Instruct management at the Paschall Station to update the Personal Identification Numbers (PIN) list; prioritize and assign all employees unique PINs and deactivate the PINs for employees that are retired, terminated, or transferred; and conduct semiannual formal PIN reviews.

Additional Details
Report Number: 
21-230-R22
Issue Date: 
Monday, December 13, 2021
Status: 
Closed
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2022
Monetary Impact: 
$0