Ensure adequate records are maintained to document the mileage used on the company vehicles for both business and personal use. Records should include, at a minimum, dates of travel, origin and destination, as well as the purpose for travel.

Date Issued
Recommendation number
1
Status
Closed

Ensure adequate records are maintained to document the mileage used on the company vehicles for both business and personal use. Records should include, at a minimum, dates of travel, origin and destination, as well as the purpose for travel.

Report
Audit of Selected Internal Controls at Legal Services of the Hudson Valley
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0