Open Recommendations
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 1 | No | $0 | $0 | ||
| The Office of Civil Rights should adopt consistent and current conflict of interest procedures for both equal employment opportunity and anti-harassment program complaints that include use of a conflict case manager. | |||||
| 2 | No | $0 | $0 | ||
| The Office of Civil Rights should adopt a standard practice to consult with the Office of the Legal Adviser in any case involving a complaint involving a current or former Office of Civil Rights employee to ascertain whether there is a conflict of interest and to seek guidance as to proper handling of the complaint. | |||||
| 3 | No | $0 | $0 | ||
| The Office of Civil Rights should update its intranet page to include current and comprehensive information on conflict case procedures. | |||||