Implement monthly reviews of E3S exception logs to ensure timely identification of trends or determine the root causes of personnel accountability exceptions and address any issues identified
Implement monthly reviews of E3S exception logs to ensure timely identification of trends or determine the root causes of personnel accountability exceptions and address any issues identified
Date Issued
Recommendation Number
3
Status
Open
Report
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0