详情

原文传递 Inspection of Forrestal Parking Permit Allocation and Assignments.

题名：	Inspection of Forrestal Parking Permit Allocation and Assignments.
关键词：	GENERAL AND MISCELLANEOUS//MATHEMATICS, COMPUTING, AUTOMOBILES, PERMITS, AUDITS, US DOE INSPECTOR GENERAL, TRAFFIC CONTROL, VANPOOLING, OCCUPANTS, LICENSING, RECOMMENDATIONS, REGULATIONS, MANAGEMENT, RELIABILITY, DECISION MAKING 990100, Information science
摘要：	The purpose of this inspection was to review the process cr allocating and assigning parking permits at the Forrestal building. Specifically, we sought to determine the roles and responsibilities of Department of Energy (DOE) officials involved in the administration of the Forrestal parking permit process during the period June 1, 1991 to February 1, 1992. We also sought to determine if the allocation and assignment of Forrestal building parking spaces was implemented in accordance with Federal and DOE requirements. For our review, we interviewed the Headquarters officials involved in the administration of the parking permit allocation and assignment process. We also reviewed parking permit files and associated documentation for the period June 1, 1991 through February 1, 1992. In addition, we conducted a limited sampling of parking permits that were revoked during July and August 1991 to assess if they were processed in compliance with applicable regulations. We found no evidence that the actions by the Special Assistant to the Secretary (White House Liaison) and the other members of the parking committee regarding the issuance and revocation of parking permits were for any reason other than a desire to ensure that only individuals having a legitimate basis for a parking permit were issued a permit. However, we found that decisions by the parking committee regarding revocation of permits and appeals of revocation decisions were not always documented, nor were there written guidelines or procedures to govern the activities of the committee. In our view, the lack of written guidelines and procedures resulted in the use of invalidated personal knowledge by the parking committee in making decisions involving the revocation of parking permits and led to inconsistencies in the notification of individuals about the associated appeal process.
报告类型：	科技报告