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            "text": "Recommendations",
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            "text": "We recommend:",
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                    "text": "KSU remove the Purchasing Director's ability to approve or alter their own approvals within Banner. KSU's IT department should be responsible for all changes made to the approval queue within Banner."
                },
                {
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                    "text": "KSU should implement procedures to monitor the Banner Approval Queue regularly to ensure only properly authorized users and approvals are configured."
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                    "text": "KSU begin using effective and termination dates when altering approvals within Banner. This will allow KSU to maintain a historical account of the approval queue and properly monitor changes made to the information within the queue."
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    "excluded_furniture": {
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