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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
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.
Recommendation Number
1
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0