Recommendation Summary

R - 2-- Formalize and communicate monetary
thresholds for informal grievances and review payments that exceed the established thresholds.

Additional Details
Report Number: 
19SMG007HR000-R20
Referenced Report: 
Issue Date: 
Tuesday, July 14, 2020
Status: 
Open
Management Response: 
Disagree
Management Control: 
N
Fiscal Year: 
2020
Monetary Impact: 
$0