Audit report on the data accuracy of the NLRB's NxGen Case Management System
Report File
Date Issued
Submitting OIG
National Labor Relations Board OIG
Other Participating OIGs
National Labor Relations Board OIG
Agencies Reviewed/Investigated
National Labor Relations Board
Report Number
OIG-AMR-94-22-02
Report Description
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
5
Questioned Costs
$0
Funds for Better Use
$0
Open Recommendations
This report has 2 open recommendations.
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | No | $0 | $0 | ||
Develop and implement a quality review process at the local Regional Office level that includes review of the data at key points during the case life cycle | |||||
3 | No | $0 | $0 | ||
Develop and implement a standard methodology for documenting data in the NxGen case file |