Submitting OIG:
Report Description:
This Risk Advisory is to report our concerns regarding control weaknesses within the MyPBA
web application. The suggestions contained in this Risk Advisory do not constitute formal audit
recommendations.
Date Issued:
Wednesday, November 15, 2017
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
PA‐16‐115/RA‐2018‐03
Location(s):
Agency-Wide
Type of Report:
Other
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
View Document:
| Attachment | Size |
|---|---|
 RA-MyPBA-11-15-17.pdf | 158.81 KB |