Work with the Board of Directors to implement controls for the Board to document a review of the Executive Director’s expense reports, credit card statements, and travel reimbursements. Such controls could include revising the Board’s by-laws to include…

Work with the Board of Directors to implement controls for the Board to document a review of the Executive Director’s expense reports, credit card statements, and travel reimbursements. Such controls could include revising the Board’s by-laws to include such reviews or creating a standing agenda item for the Board’s quarterly meetings.