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Breadcrumb

Audit of DNFSB's Telework Program

Report Information

Date Issued
Report Number
DNFSB-17-A-06
Report Type
Audit
Joint Report
No
Agency Wide
No (location specific)
Questioned Costs
$0
Funds for Better Use
$0

Recommendations

Revise the telework directive and operating procedure to
a) Clarify the process for telework denials; b) List information technology security training as part of the telework requirements; and c) Incorporate a requirement to update agency telework training to reflect changes made in policy.

Finish updating all telework agreements in accordance with the telework agreement template.

Develop and implement a checklist for telework recordkeeping to ensure the employee telework files are consistent.