Recommendation Summary

R - 5 -- require the Central Plains, Dakotas, Hawkeye, and Portland Districts to establish a second level approval of tort claim payments authorized by the Tort Claim Coordinator.

Additional Details
Report Number: 
DR-AR-18-004
Issue Date: 
Wednesday, May 9, 2018
Status: 
Open
Management Response: 
Disagree
Management Control: 
N
Redacted: 
Disagree
Fiscal Year: 
2018
Monetary Impact: 
$0