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0 14 instances within two departments (P&R and DPW) where the number of <br />interviews were the same as vacancies even though there was a large referred <br />list. <br />Some departments did not conduct employment reference checks and did not <br />comply with records retention requirements. <br />Best practices, as well as DHR Filling Positions procedures (Selection Guidelines, II.), <br />recommends conducting employment reference checks of potential candidates. <br />0 22 instances within two departments (P&R and DPW) where they inconsistently <br />conducted between zero and two reference checks for new hires. In addition, <br />they did not retain documentation of employment reference checks for the <br />required retention period (three years). <br />One department did not conduct and retain assessment exercises/practical tests. <br />State law (HRS §76-1 (2)) ensures impartial selection of individuals for public service by <br />means of competitive tests which are fair, objective, and practical. The DHR Filling <br />Positions procedures (Selection Guidelines I.A) provides guidance on how to select <br />candidates which includes ajob-related assessment. <br />0 11 instances within one department (P&R) where they did not conduct <br />assessment exercises and/or practical tests to assess appropriate skills and <br />ability to perform the essential job duties over and beyond the minimum <br />qualifications. <br />Some departments did not use DHR's referred list correctly. <br />The referred list provides hiring departments with the names of eligible applicants based on <br />location and availability and meeting minimum qualifications. The individual department <br />procedures all require using the referred list to identify the applicants to be interviewed. By <br />using a referred list, the departments help ensure that all candidates are considered. <br />0 18 total instances within three departments (P&R, DPW, and Finance) where <br />they did not use DHR's referred list correctly: <br />■ 3 instances within two departments (DPW & P&R) where the department <br />made job offers to potential candidates either prior to interviews and/or <br />before DHR referred the appropriate eligibility list for recruitments of <br />specific vacant positions based on location and availability. <br />■ 2 instances within one department (DPW) where the department did not <br />use the appropriate referred list for the specific vacant position. <br />■ 9 instances within three departments (P&R, DPW, and Finance) where <br />the department conducted interviews prior to receiving the referred list <br />from DHR for specific vacant positions. <br />Audit Results 13 1 P a g e <br />