Review of the Bureau for Democracy, Conflict and Humanitarian Assistance’s Use of Compensatory Time

Recommendations

Recommendation
1

The Assistant Administrator for the Bureau for Democracy, Conflict and Humanitarian Assistance issue guidance to all the Bureau's employees explaining and mandating the use of webTA's Premium Pay Request process for requesting approval to earn compensatory time.

Questioned Cost
0
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Recommendation
2

The Director of the Office of Human Resources update Automated Directives System Chapter 472 and the USAID Web page to include the requirement that webTA be used for requesting and approving compensatory time.

Questioned Cost
0
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Recommendation
3

The Assistant Administrator for the Bureau for Democracy, Conflict and Humanitarian Assistance communicate to the Bureau's employees and their supervisors the requirements that compensatory time requests must be justified, submitted, and approved before hours are worked and that such requests should be accurately coded.

Questioned Cost
0
Close Date
Recommendation
4

The Assistant Administrator for the Bureau for Democracy, Conflict and Humanitarian Assistance authorize all DCHA supervisors to receive training in the regulations and processes related to regular and travel compensatory time.

Questioned Cost
0
Close Date