Recommendation Summary

R - 2-- Reiterate the verification policy and enhance the IOCS data entry system to indicate the verification of sampled employees work status in advance.

Additional Details
Report Number: 
19-032-R20
Issue Date: 
Friday, May 22, 2020
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Redacted: 
Disagree
Fiscal Year: 
2020
Monetary Impact: 
$0