| Short / Alternative Title | Reconcile physical inventory to system report |
|---|---|
| Text of Recommendation | EAC OIT should reconcile its physical inventory to its inventory system report and update inventory records for separated employees to reflect the EAC operating environment accurately. |
| Recommendation Number | 4 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |