Establish an appropriate communication and coordination protocol between the Office ofFacilities Services, the Office of Financial Management, Planning and Evaluation and the thirdparty service provider to ensure that all relevant documentation for lease activities is deliveredtimely and to the relevant personnel for proper tracking and accounting.
Date Issued
Oversight.gov UUID
30fdb28c-5adf-4a24-b86e-429a56564250
Status
Closed
Recommendation Number
2
Sync
No
Questioned Costs
0
Significant Recommendation
Off