Submitting OIG:
Report Description:
The objective of our audit was to assess the effectiveness of controls over paid tort claims in the Capital and Houston districts. We selected the Capital and Houston districts for audit based on the highest number and cost of tort claim payments of the high-risk districts in FYs 2016 and 2017.
Date Issued:
Monday, November 26, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
DR-AR-19-001
Location(s):
Houston, TX
United StatesType of Report:
Audit
Questioned Costs:
$421,952
Funds for Better Use:
$0
Number of Recommendations:
5
View Document:
Attachment | Size |
---|---|
DR-AR-19-001.pdf | 3.78 MB |