| Text of Recommendation | Revise applicable policies and procedures to reflect current practices and address inconsistencies and outdated information. |
|---|---|
| Recommendation Number | 2 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Information | Agency Response Dated June 26, 2024: The staff has updated the Office of the Chief Human Capital Officer (OCHCO) Leave Share webpage to ensure consistency with current Federal regulations and agency processes and recordkeeping policy. Additionally, the OCHCO has updated
its internal Standard Operating Procedures (SOP) to reflect current practices and ensure the SOP is consistent with agency guidance. The NRC recommends closure of this recommendation.
OIG Analysis: The OIG reviewed procedural changes described in the agency’s response and determined that these actions meet the intent of this recommendation. This recommendation is now closed. |
| Submitting OIG | |
|---|---|
| Linked Report |