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Date Issued
Recommendation number
2
Status
Closed
The Chief Information Officer should revise the information technology service request process to require BODs to submit key requests via the Work Request Management System (WRMS). In addition, develop procedures to notate and retain the reason the requests were denied during precoordination.
Report
Result in inefficiencies and Higher Tax Administration Costs
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0