Recommendation Summary

R - 1 -- conduct periodic management review of the tort claims process to ensure tort claim coordinators are adjudicating claims in accordance with Handbook PO-702, Tort Claims.

Additional Details
Report Number: 
DR-AR-19-001
Issue Date: 
Monday, November 26, 2018
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Redacted: 
Disagree
Fiscal Year: 
2019
Monetary Impact: 
$421,952