Text of Recommendation | We recommend that the Manager, Bay Area Site Office, work with the Department and Stanford to ensure that SLAC establishes policies and procedures to monitor the effectiveness of its labor charging practice, including its new floor-check procedure and proper access controls for editing and approving timesheets.
|
---|---|
Recommendation Number | 5 |
Recommendation Status | Open |
Significant Recommendation | No |
Submitting OIG | |
---|---|
Linked Report |