Update the Company Vehicle Use policy to:
Require documentation of monthly vehicle use log review, and
Document the review to include the signature of the reviewer and the date of review.

Date Issued

December 1, 2024

Recommendation number

Status

Closed

Update the Company Vehicle Use policy to:
Require documentation of monthly vehicle use log review, and
Document the review to include the signature of the reviewer and the date of review.

Report

Audit on Selected Internal Controls at DNA-People’s Legal Services

Significant Recommendation

Questioned Costs

Funds for Better Use

Update the Company Vehicle Use policy to: Require documentation of monthly vehicle use log review, and Document the review to include the signature of the reviewer and the date of review.

Update the Company Vehicle Use policy to:
Require documentation of monthly vehicle use log review, and
Document the review to include the signature of the reviewer and the date of review.