Update manuals, including but not limited to the Accounting Manual, Employee Handbook, and CBA to include policies and procedures for cell phone stipends issued to non-management and non-attorney employees.

Date Issued
Recommendation number
13
Status
Closed

Update manuals, including but not limited to the Accounting Manual, Employee Handbook, and CBA to include policies and procedures for cell phone stipends issued to non-management and non-attorney employees.

Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0