The Executive Director should deduct the Vacation Buy-Back hours identified by the OIG and any other past Vacation Buy-Back hours that have been taken by existing employees from their accrued vacation time.

Date Issued
Recommendation number
3
Status
Closed

The Executive Director should deduct the Vacation Buy-Back hours identified by the OIG and any other past Vacation Buy-Back hours that have been taken by existing employees from their accrued vacation time.

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