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Extracted from Consolidated Report
This investigation was originally published as part of a larger consolidated report containing multiple investigations. View the consolidated PDF for the complete document.
⚠️ Translation Notice: This content has been automatically translated. The original English text is the official version. Translation may contain errors.
⚠️ Este contenido ha sido traducido automáticamente. El texto original en inglés es la versión oficial. La traducción puede contener errores.
Findings and Recommendations 2 findings
F1
Page 82
The Manual of Policy and Procedures was not updated nor had it been communicated well to employees. A panel of retired employees updated the manual for inclusion in the new computer system.
No recommendations for this finding
F2
Page 82
Although the Public Guardian allotted 100 overtime hours per week in the budget, only eight overtime hours were actually claimed weekly.
No recommendations for this finding