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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend the AOC Office of the Chief Financial Officer properly monitors that an adequate review over all litigation cases, as assessed by the Office of General Counsel, is performed to determine that all necessary contingent liabilities are assessed properly, and the appropriate financial reporting requirements are followed.
Recommendation Number
1
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0