Text of Recommendation | We recommend that the AOC develop a system of accountability that regularly assesses agency performance and that provides clarity in roles, as well as expected outcomes, to include:
a) That the HCMD implement a case management system to ensure regular assessment and reporting of agency performance and trends with easily retrievable data;
b) Improved training practices for the HCMD ELRB and AOC management staff;
c) Updated guidance documents that clarify roles as well as expected outcomes; and
d) Development of a knowledge management plan for all personnel involved in disciplinary process. |
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Recommendation Number | 1 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |