| Text of Recommendation | We recommend the Executive Director ensure that their time worked and paid time off are adequately recorded and reviewed by the Board of Directors in accordance with NLSLA policy. |
|---|---|
| Recommendation Number | 4 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |