| Text of Recommendation | Ensure that the Board's Executive Committee's review and approval of the Executive Director's credit card transactions is implemented, and documentation is kept on-file. |
|---|---|
| Recommendation Number | 12 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |