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United States Government Printing Office of the Inspector General Memorandum

By Government Printing Office

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Book Id: WPLBN0000022932
Format Type: PDF eBook
File Size: 0.4 MB
Reproduction Date: 2005

Title: United States Government Printing Office of the Inspector General Memorandum  
Author: Government Printing Office
Volume:
Language: English
Subject: Government publications, Legislation., Economic & political studies
Collections: Government Library Collection, Government Printing Office
Historic
Publication Date:
Publisher: Government Printing Office

Citation

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Office, G. P. (n.d.). United States Government Printing Office of the Inspector General Memorandum. Retrieved from http://ebook2.worldlibrary.net/


Description
Government Reference Publication

Excerpt
Excerpt: During the performance audit of GPO’s Corrective Action and Other Employee Programs of the Employee Relations Branch (ERB), the Office of Inspector General (OIG) auditors found that incident reports prepared by GPO’s Uniformed Police Branch (UPB) personnel were not always received by ERB specialists in a timely manner. On February 5, 2003, OIG auditors notified the Director, Office of Administrative Support (OA), that the scope of the subject audit was expanded to determine whether UPB personnel were preparing incident reports in a timely manner for GPO’s Corrective Action Program for Fiscal Year 2002 and through January 6, 2003. We found that GPO’s UPB and the Physical Support Group (PSG) personnel did not have any management controls developed or written to ensure that incident reports were completed, reviewed, and approved in a timely manner before forwarding them to the ERB. This report contains three recommendations to ensure that management controls are developed and written for UPB and PSG personnel to improve submissions for future incident reports. The Assistant Chief of Staff for Security agreed to implement the three OIG recommendations within 30 days of the final report. Mr. Joseph Verch, Supervisory Auditor, and Ms. Patricia Mitchell, Auditor, conducted this audit.

Table of Contents
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