Text of Recommendation | Complete an assessment of the process used for recording HATS verification activities (rounding methodology and minimum reporting requirements) and evaluate whether the current process provides the most accurate representation of the agency’s time devoted to monitoring humane handling activities. This assessment should document the analysis performed to reach the conclusions. If the assessment shows that a different process is needed, establish timeframes for implementing the new process and also establish a process to verify that the actions are completed within the established timeframes. |
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Recommendation Number | 15 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Submitting OIG | |
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Linked Report |