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Fraud, Abuse, Or Retaliation

Audit of the Telework Program for Fiscal Year 2016

Submitting OIG:

Consumer Product Safety Commission OIG

Short / Alternative Report Title:

FY 2016 Telework Program Audit

Date Issued:

Friday, September 29, 2017

Agency Reviewed / Investigated:

Consumer Product Safety Commission

Location(s):

Agency-Wide

Type of Report:

Audit

Number of Recommendations:

9

View Document:

Attachment	Size
Telework Program Audit FINAL (3) 092917.pdf	353.95 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open	Yes
Develop and implement a telework policy that is compliant with current Federal laws, regulations, and OPM best practices where appropriate.
2	Open	Yes
Align agency practice and telework policy regarding employee participation and position eligibility.
3	Open	No
Document all decisions made with regard to position eligibility, individual participation including policy exceptions, participation limits, and termination of telework agreements.
4	Open	No
Design and implement a process to ensure that telework files are complete and regularly reviewed, at least biennially.
5	Open	No
Implement a process to validate telework information reported to outside parties and used for internal decision-making to internal source data on a routine basis.