Recommendation Summary

R - 6 -- Develop a process to ensure outdated templates are archived and filed separately from the current Terms and Conditions template.

Additional Details
Report Number: 
SM-AR-19-002
Issue Date: 
Friday, March 22, 2019
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Redacted: 
Disagree
Fiscal Year: 
2019
Monetary Impact: 
$0