Ensure that advance approvals for compensaory time are adequately documented to reflect that the request was made prior to an employee performing overtime duties.

Date Issued
Recommendation number
12
Status
Closed

Ensure that advance approvals for compensaory time are adequately documented to reflect that the request was made prior to an employee performing overtime duties.

Report
Audit of Selected Internal Controls at Central Virginia Legal Aid Society, Inc
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0