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Breadcrumb

Date Issued
Recommendation number
2
Status
Closed
The Chief Information Officer should ensure that newly acquired assets are timely added into the KISAM-AM module by revising the current asset acquisition and receipt process to ensure the timely delivery of required vendor reporting and to improve accountability of personnel responsible for the receipt and acceptance process.
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0