Create written policies over the use of the company vehicle, to include but not limited to policies over:• personnel authorized to use the company vehicle,• mileage log usage, and• documentation to be maintained when using the vehicle, such as fuel…

Date Issued
Recommendation number
22
Status
Closed

Create written policies over the use of the company vehicle, to include but not limited to policies over:• personnel authorized to use the company vehicle,• mileage log usage, and• documentation to be maintained when using the vehicle, such as fuel receipts.

Report
Audit on Selected Internal Controls at Legal Aid Foundation of Los Angeles
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0