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Perform and document a risk analysis to identify potential SoD conflicts within PMS.

Report

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

Date Issued

Fri, 05/31/2019 - 12:00

Oversight.gov UUID

415e4848-207a-4918-9d6a-873848d2d474

Status

Open

Recommendation Number

Sync

Questioned Costs

Significant Recommendation

Off

Breadcrumb

Perform and document a risk analysis to identify potential SoD conflicts within PMS.