Review of the Handling of Public
Money Project — Final Report
5.0 Management Response and Action Plan
Recommendation/Management Response
(5 of 11)
| Recommendation / Management Response | Action Plan | Office of Primary Interest | Planned Implementation Date |
|---|---|---|---|
| 5. (Section Removed) Management Response (Section Removed) |
Identification of exceptions (such as adoptions, and applications received from abroad) | DDN | April 15, 2002 |
| Comments | Accounting Operations | April 19, 2002 | |
| Clarification on some points in contention and agreement | DDN and Accounting Operations |
May 30, 2002 | |
| Publication | October 30, 2002 |
- Date Modified:
