| Text of Recommendation | Conduct internal quarterly reviews to ensure that the Personnel Action forms are being properly reviewed and approved by designated authorized individuals. Should develop policies and procedures to provide information on who is authorized to approve Personnel Action forms in the absence of a Deputy Director. |
|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |