Recommendation Summary

R - 1 -- Direct District Managers to ensure site managers, permanent or detailed, follow the Voyager Standard Operating Procedures for Monthly Reconciliations and provide access to FAMS.

Additional Details
Report Number: 
DR-AR-18-002
Issue Date: 
Friday, February 23, 2018
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Redacted: 
Disagree
Fiscal Year: 
2018
Monetary Impact: 
$1,928,676