Recommendation Summary

R - 4-- Instruct unit management at the Paschall Station to implement safeguards and controls to properly secure and manage Voyager cards, and notify U.S. Bank of the missing cards.

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