Recommendation Summary

R - 3-- Assess the feasibility of conducting system enhancements to capture Overtime Administration System historical utilization records and percentages by facility and ensure records are maintained to assess the overall effectiveness of the system.

Additional Details
Report Number: 
21-251-R22
Referenced Report: 
Not Available
Issue Date: 
Friday, April 29, 2022
Status: 
Closed
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2022
Monetary Impact: 
$0