Ensure a board member is involved in the review and approval process of the Executive Director's salary advance requests with documentation maintained on file.

Date Issued
Recommendation number
31
Status
Closed

Ensure a board member is involved in the review and approval process of the Executive Director's salary advance requests with documentation maintained on file.

Report
Audit of Selected Internal Controls at Central Virginia Legal Aid Society, Inc
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0