Responses to the Office of the Legislative Auditor 1994

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C. Staff are assigned to inspections based on their knowledge of the operation and ongoing activities. Inspection needs have been prioritized as described in Table 7 and those priorities are balanced with ongoing statutory responsibilities and the resources available. An additional 60 or more FTE, which is not practical, would be necessary to fully implement this recommendation as described in the associated audit text.' See additional responses above.
This assumes a resource specialist for eac
...h discipline is on site inspecting every other week.
HRB INSPECTION PROCEDURES - Documentation of Inspections is Inconsistent and Often Untimely (p.53-54) HRB staff file inspection reports as deadlines for other workload, return of lab data, etc., allow. These reports may take several days to prepare. Faster filing of inspection reports requires more inspection and/or permitting resources, as suggested above. HRB has a tracking system which documents all completed inspections. This system was initially used yearly, but has been used quarterly for several years, is now being used monthly and is periodically being used weekly.


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