The Executive Director should implement controls that ensure Vacation Buy-Back hours are deducted from applicable employees' vacation accruals timely and properly.

Date Issued
Recommendation number
2
Status
Closed

The Executive Director should implement controls that ensure Vacation Buy-Back hours are deducted from applicable employees' vacation accruals timely and properly.

Report
Audit of Selected Internal Controls Legal Aid of East Tennessee
Significant Recommendation
No
Questioned Costs
$3419
Funds for Better Use
$0