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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

d0053da6-cbf8-4a72-ac5b-2d6bc2cbdb21

Status

Closed

Recommendation Number

Sync

Questioned Costs

Significant Recommendation

Off

Breadcrumb

Estimated completion dates should be documented and reflected in the POA&amp;M tracker.

Estimated completion dates should be documented and reflected in the POA&M tracker.