Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
22-E-07-040.01 | No | $0 | $0 | ||
Assess whether the Office of the Attorney General's case management system can be modified to fully meet the Unit's needs, and if appropriate, seek approval to implement its own case management system. | |||||
22-E-07-040.02 | No | $0 | $0 | ||
Establish policies and/or procedures to ensure that case files are maintained in an effective manner. | |||||
22-E-07-040.03 | No | $0 | $0 | ||
Develop a plan to ensure that case files include documentation of periodic supervisory reviews and update the Unit's policies and procedures manual to describe the Unit's current practices for periodic supervisory reviews. | |||||
22-E-07-040.04 | No | $0 | $0 | ||
Update its policies and procedures manual to reflect current practices. | |||||
22-E-07-040.05 | No | $0 | $0 | ||
Assess the duties of the Supervisor of Investigations, and if warranted, develop a plan to reduce his nonmanagerial duties. | |||||
22-E-07-040.06 | No | $0 | $0 | ||
Take steps to ensure that convictions and adverse actions are reported to Federal partners within the appropriate timeframes. | |||||
22-E-07-040.07 | No | $0 | $0 | ||
Take steps to track and verify that Unit staff meet requirements in its training plan. |