Allmond recommended that STB management should perform and document routine reviews on a monthly or more frequent basis to ensure that all personnel actions processed during the period were appropriately reviewed and approved by a second, authorized HR official and the information reported on the Standard Form (SF)-50 Notification of Personnel Action is accurate in all respects.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
QC2025021-2
Recommendation Number
2
Significant Recommendation
Yes