Recommendation Summary

R - 2 -- establish a process that requires the Director of national
Human Resources to conduct a monthly supervisory
review of personnel information requests that ensures
the requests are properly documented and their
dispositions are accurate.

Additional Details
Report Number: 
SAT-AR-19-001
Issue Date: 
Friday, December 14, 2018
Status: 
Closed
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2019
Monetary Impact: 
$0