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Develop and implement procedures to log, track, and maintain a list of changes made to the PMS application.

Report

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

Date Issued

Fri, 05/31/2019 - 12:00

Oversight.gov UUID

3c8691a3-5f20-4713-a8bc-33d822ef528a

Status

Closed

Recommendation Number

Sync

Questioned Costs

Significant Recommendation

Off

Breadcrumb

Develop and implement procedures to log, track, and maintain a list of changes made to the PMS application.