Recommendation Summary

R - 6-- Coordinate with the National Tort Center to evaluate the implementation of automated controls in the Tort Claim System to: (1) require data in essential fields such as the “Employee Action” and “Employee Health and Safety Number” and (2) require alerts when cases have exceeded reasonable time thresholds without a file or demand status change.

Additional Details
Report Number: 
20-177-R20
Referenced Report: 
Not Available
Issue Date: 
Thursday, September 10, 2020
Status: 
Closed
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2020
Monetary Impact: 
$0