Work with DNA's Board of Directors to eliminate the Executive Director's ability to make discretionary changes to the current DNA Company Vehicle policy.

Date Issued
Recommendation number
6
Status
Closed

Work with DNA's Board of Directors to eliminate the Executive Director's ability to make discretionary changes to the current DNA Company Vehicle policy.

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