Text of Recommendation | Ensure that the CCLS Board of Directors appoints a board member to review and approve the Executive Director's credit card expenses and a substitute member who can review in the appointed member’s absence. |
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Recommendation Number | 3 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |