Perform thorough routine reviews of Official Personnel Files to ensure the following:(1) All relevant employee benefit election forms are appropriately documented and retained.(2) The information processed on the Notification of Personnel Action (SF-50) agrees to the originating Request for Personnel Action (SF-52) form.(3) The Notification of Personnel Action (SF-50) is appropriately authorized, evidenced by an electronic signature in Box 50.(4) The appropriate Request for Personal Action (SF-52) and Notification of Personnel Action (SF-50) forms are complete.(5) The appropriate Request for Personal Action (SF-52) and Notification of Personnel Action (SF-50) forms are retained.(6) Overall Official Personnel Files are complete and accurate.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
5040702c-6ca1-44db-9a89-545b9caf1566-1
Recommendation Number
1
Significant Recommendation
No