| Text of Recommendation | Revise applicable policies and procedures to reflect current practices and address inconsistencies and outdated information |
|---|---|
| Recommendation Number | 1.2 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Additional Information | Status: Open: Resolved. The staff concurs with the recommendation. The staff is actively updating Management Directive (MD) 10.62, Leave Administration, and enhancing the Office of the Chief Human Capital Officer (OCHCO) Leave Share webpage to revise agency policies and procedures that will ensure consistency with current Federal regulations and agency processes and recordkeeping policy. Additionally, the OCHCO is updating its internal standard operating procedures (SOP) to reflect current practices and ensure the SOP is consistent with agency guidance. Target date for completion: May 31, 2024. |
| Submitting OIG | |
|---|---|
| Linked Report |
