Recommendation Summary

R - 1 -- Establish a plan to ensure maintenance supervisors monitor and correct maintenance employee operation number charges on a regular basis to ensure employees use the correct labor distribution code for the work being performed.

Additional Details
Report Number: 
NO-AR-19-003
Issue Date: 
Wednesday, December 12, 2018
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Redacted: 
Disagree
Fiscal Year: 
2019
Monetary Impact: 
$0