NAO 202-430 Attachment 1 - Annual Certification

Revised 09/25/98
Due December 1 of each year
TO: Director for Human Resources Management
FROM: Assistant Administrator/Program Director/Staff Office Director
SUBJECT: Annual Certification of Compliance with Performance Management Responsibilities

I certify that all employees within the Line/Staff/Program Office have received “Meets or Exceeds Expectations” performance appraisals for the rating cycle ending September 30, except those cited for the reasons below.

"Does Not Meet Expectations." The following employees received “Does Not Meet Expectations” ratings:

Organization Code Name Social Security Number Schedule Date of Rating
       

Extensions. The following employees did not complete the minimum 120 days work under a performance plan to be rated as of September 30th. They will complete 120 days under their current performance standards and will be rated on the date shown:

Organization Code Name Social Security Number Schedule Date of Rating
       

Unratables. The following employees cannot be rated for the reason shown (such as: time in a non-pay status; long-term training; assignment on an IPA or detail to another Federal agency for which performance appraisal information is not available; or approved absence):

Organization Code Name Social Security Number Schedule Date of Rating
       

New Plan Certification. I also certify that all employees within the Line/Staff/Program Office who are in covered positions and are not exceptions as noted above, have received performance plans for the new appraisal cycle. This includes employees on time-limited appointments which are projected to extend beyond the first 119 days of the rating cycle.