Ensure that the CCLS Board of Directors appoints a board member to review and approve the Executive Director's credit card expenses and a substitute member who can review in the appointed member’s absence.

Date Issued

August 29, 2021

Recommendation number

Status

Closed

Ensure that the CCLS Board of Directors appoints a board member to review and approve the Executive Director's credit card expenses and a substitute member who can review in the appointed member’s absence.

Report

Audit on Selected Internal Controls at Central California Legal Services

Significant Recommendation

Questioned Costs

Funds for Better Use

Ensure that the CCLS Board of Directors appoints a board member to review and approve the Executive Director&#039;s credit card expenses and a substitute member who can review in the appointed member’s absence.

Ensure that the CCLS Board of Directors appoints a board member to review and approve the Executive Director's credit card expenses and a substitute member who can review in the appointed member’s absence.