{
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            "text": "48",
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                    "text": "KSU ensure that final, signed copies of all contracts are provided to KSU's official records custodian such as General Counsel, Purchasing Director, or other designated party as deemed appropriate per policy."
                },
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                    "text": "KSU work with Banner to create a method to query their data to generate a list of all contracts and contract expenditures."
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                    "text": "KSU upload any missing contracts or supporting documentation that are missing from the contract management system but have not met the threshold for destruction. See additional discussion and recommendations pertaining to KSU's record retention at Finding 15."
                },
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                    "text": "KSU develop training for credit cardholders to ensure consistent application of policies and procedures. This should include, at a minimum, guidelines on appropriate usage, tracking, receipt requirements, and approvals."
                },
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                    "text": "KSU develop and implement training procedures for employee travel."
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                    "text": "Travel expenses be encumbered.",
                    "marker": "•"
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