Albuquerque, NM
United States
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | No | $0 | $0 | ||
SNL management develops a process to accurately identify, assess, and approve Controlled Articles before these items are allowed into security areas; | |||||
2 | No | $0 | $0 | ||
SNL policies addressing Controlled Articles do not allow SNL management to grant exceptions to processes that require approval from the ODFSA; | |||||
3 | No | $0 | $0 | ||
SFO’s approved guidance regarding Controlled Articles at SNL is up to date, aligns with current Department policies, and meets the approval of the ODFSA; | |||||
4 | No | $0 | $0 | ||
SNL determines if an Incident of Security Concern occurred and takes appropriate action. | |||||
1 | No | $0 | $0 | ||
SNL management develops a process to accurately identify, assess, and approve Controlled Articles before these items are allowed into security areas; | |||||
2 | No | $0 | $0 | ||
SNL policies addressing Controlled Articles do not allow SNL management to grant exceptions to processes that require approval from the ODFSA; | |||||
3 | No | $0 | $0 | ||
SFO’s approved guidance regarding Controlled Articles at SNL is up to date, aligns with current Department policies, and meets the approval of the ODFSA; and | |||||
4 | No | $0 | $0 | ||
SNL determines if an Incident of Security Concern occurred and takes appropriate action. |