Recommendation Summary

R - 1-- In coordination with the Vice Presidents, Delivery Operations and Network Operations, establish and implement sufficient controls to ensure hiring officials complete their hiring activities in a timely manner.

Additional Details
Report Number: 
19SMG008HR000-R20
Issue Date: 
Monday, April 13, 2020
Status: 
Open
Management Response: 
Disagree
Management Control: 
N
Redacted: 
Disagree
Fiscal Year: 
2020
Monetary Impact: 
$16,446,581