Operations personnel are responsible for reviewing and processing project-related correspondence, draft and final reports for the Unit Commander’s review and approval. Responsibilities include but are not limited to:
Review proposal memorandums and assign project numbers as approved by the Unit Commander.
Track and monitor the progress of all projects.
Review draft and final reports and communicate the edits when necessary to the project manager, Head Compliance Officer (HCO), or team lieutenant.
Facilitate the request for a response memorandum, via email, from the auditee.
Distribute final draft reports to Executive Management and the Office of Inspector General for their review.