Marketing and Regulatory Programs (1 - 2 of 2 items)
USDA T&A System Controls: Recording Deviations From Preapproved Work Schedules
AIMD-99-282R: Published: Sep 14, 1999. Publicly Released: Sep 14, 1999.
GAO provided information on the internal control requirements in Title 6, "Pay, Leave, and Allowances," of GAO's Policy and Procedures Manual for Guidance of Federal Agencies, as they relate to the Department of Agriculture's Marketing and Regulatory Programs' staff time and attendance (T&A) records, focusing on: (1) if employees are required to sign for their arrival/departure time when recording...