Update the current DNA Company Vehicle policy section on permissible use to:
Provide more detail on what constitutes personal use,
Clearly define commuting to/from work as personal use, and
Inform employees that the value associated with personal use…

Date Issued
Recommendation number
5
Status
Closed

Update the current DNA Company Vehicle policy section on permissible use to:
Provide more detail on what constitutes personal use,
Clearly define commuting to/from work as personal use, and
Inform employees that the value associated with personal use will be accounted for as a fringe benefit in accordance with IRS regulations.

Report
Audit on Selected Internal Controls at DNA-People’s Legal Services
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0