Triage Pilot Memo for Acceptance

Date:

May 7, 2020

MEMORANDUM FOR:

Francis Yebesi
Acting Director
Directorate of Whistleblower Protection Programs

FROM:

Nancy G. Hauter
Acting Regional Administrator

SUBJECT:

Complaint Intake Pilot

Region V's Whistleblower Protection Program is formally requesting the adoption of Region II's Complaint Intake Pilot. This pilot allows Complaints to be contacted by letter for threshold items and for complaints that lack a prima facie complaint due to lack of information. A copy of the signed Region II pilot and templates are attached. If approved Region V will modify the pilot to reflect Region V identifiers and will conduct training after approval. The pilot will be evaluated as directed in the instruction attached.

Please contact Denise Keller, Assistant Regional Administrator-Whistleblower Protection Programs, if you have any further questions.

Attachments

cc: DWPP