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Update the PMS Internal Control Document, or equivalent documentation, to reflect PMS’s updated process.

Report

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

Date Issued

Fri, 05/31/2019 - 12:00

Oversight.gov UUID

fbad299b-ad1a-49e1-a962-71fcfbf4e230

Status

Closed

Recommendation Number

Sync

Questioned Costs

Significant Recommendation

Off

Breadcrumb

Update the PMS Internal Control Document, or equivalent documentation, to reflect PMS’s updated process.