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.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
6de19166-1ad3-443e-b9b1-68e36c654ba4-1
Recommendation Number
1
Significant Recommendation
No