RE: Remediation 2015-2016_ ACO queries.xlsx (Christopher Whyton, 01 February 2017)RE: Remediation 2015-2016_ ACO queries.xlsx [I (Christopher Whyton, 01 February 2017)
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Case Filesd-10-EFTA01373576Dept. of JusticeRemediation 2015-2016_ ACO queries.xlsx (Isabel-A Gonzalez, 31 January 2017)
January 31, 20171p
Case File
sd-10-EFTA01373576Dept. of JusticeRemediation 2015-2016_ ACO queries.xlsx (Isabel-A Gonzalez, 31 January 2017)
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Chris From: Isabel-A Gonzalez Sent: 31 January 2017 17:49 To: Christopher Whyton Subject: Remediation 2015-2016_ ACO queries.xlsx Hi Chris, As requested please find attached the names and below the statuses to be investigated: • Internal entities -These accounts require remediation AND an ACO to sign off the remediation. o Can we off-board these? o If not, please provide an the ACO or get confirmation from AFC/ COB these account don't require ACO attestation • Data Issues - idem •
Date
January 31, 2017
Source
Dept. of Justice
Reference
sd-10-EFTA01373576
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1
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0
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