Recommendation Summary

R - 5 -- establish a second level approval of tort claim payments authorized by the tort claim coordinators.

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: 
$0