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Complete and document the periodic review for all PMS users in accordance with PMS’s updated procedures.

Report

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

Date Issued

Fri, 05/31/2019 - 12:00

Oversight.gov UUID

69279229-a860-43da-99c5-941a3f963094

Status

Closed

Recommendation Number

Sync

Questioned Costs

Significant Recommendation

Off

Breadcrumb

Complete and document the periodic review for all PMS users in accordance with PMS’s updated procedures.