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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend the Director, Division of Administration, implement an effective system for tracking, securing, documenting, and reporting sexual harassment misconduct allegations. Include the following: original allegation date, names of witnesses, whether allegations are substantiated or unsubstantiated, date of written notification to complainant and alleged harasser regarding completion of the investigation, written reports, misconduct type, and a unique identification code that follows the allegation through disciplinary action.
Recommendation Number
9
Recommendation Status
Open
Significant Recommendation
No