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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Perform thorough routine reviews of Official Personnel Files to ensure the following: (1) All relevant employee benefit election forms are appropriately documented and retained. (2) The information processed on the Notification of Personnel Action (SF-50) agrees to the originating Request for Personnel Action (SF-52) form. (3) The Notification of Personnel Action (SF-50) is appropriately authorized, evidenced by an electronic signature in Box 50. (4) The appropriate Request for Personal Action (SF-52) and Notification of Personnel Action (SF-50) forms are complete. (5) The appropriate Request for Personal Action (SF-52) and Notification of Personnel Action (SF-50) forms are retained. (6) Overall Official Personnel Files are complete and accurate.
Recommendation Number
1
Recommendation Status
Open
Significant Recommendation
No