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We recommend that the Office of Global Operations implement a comprehensive process to maintain support for all administrative separation decisions, including those that result in resignation in leiu of. This process will include: standardizing the development of the memos, routing the memos to all relevant offices for review and approval, and retaining documentation in a centralized location.

Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
f6ea78dc-49f6-4271-9698-d70eb5475db8-5
Recommendation Number
5
Significant Recommendation
Yes