We recommend the Executive Director establish a process to document advance approval for employee travel, and, if appropriate, set a threshold above which such approval must be documented and not only given verbally.

Date Issued
Recommendation number
17
Status
Open

We recommend the Executive Director establish a process to document advance approval for employee travel, and, if appropriate, set a threshold above which such approval must be documented and not only given verbally.

Report
Audit on Selected Internal Controls at Northwest Justice Project
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0