| Text of Recommendation | In conjunction with the Director of Safety and Enterprise Improvement, implement a control to monitor documented PJB and JSA requirements and verify proper documentation is maintained. |
|---|---|
| Recommendation Number | ISS.4 - 1 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |