Recommendation Summary

R - 3-- Develop an oversight process to monitor and confirm delivery unit management resolve errors in the Time and Attendance Collection System timely to ensure route workhours are accurate.

Additional Details
Report Number: 
21-127-R22
Issue Date: 
Thursday, February 17, 2022
Status: 
Closed
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2022
Monetary Impact: 
$0