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Establish and implement POA&M management procedures to ensure that changes to estimated completion dates should be documented and reflected in the POA&M tracker.

Report

Review of Personal Property Management System and Practices for Calendar Year 2017

Date Issued

Fri, 05/31/2019 - 12:00

Oversight.gov UUID

f46f0b7a-73c0-441b-8b6a-5e7a3185a95a

Status

Closed

Recommendation Number

Sync

Questioned Costs

Significant Recommendation

Off

Breadcrumb

Establish and implement POA&amp;M management procedures to ensure that changes to estimated completion dates should be documented and reflected in the POA&amp;M tracker.

Establish and implement POA&M management procedures to ensure that changes to estimated completion dates should be documented and reflected in the POA&M tracker.