Recommendation Summary

R - 1-- Assess who should be required to use the Overtime Administration System, develop and issue guidance to required users, and provide initial training or refresher training to all required users and track completion of the training.

Additional Details
Report Number: 
21-251-R22
Referenced Report: 
Not Available
Issue Date: 
Friday, April 29, 2022
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2022
Monetary Impact: 
$14,096,661