| Text of Recommendation | The Office of Inspector General recommends the Office of Agency Services implement additional controls over the Personnel Action Report entries and the employee checkout forms. This may include annual reviews, inclusion in the internal control review cycle, supervisory review, or other controls deemed necessary by the Office of Agency Services. |
|---|---|
| Recommendation Number | 3 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |