| Text of Recommendation | Work with the Board President to enhance or implement procedures to ensure that the Board President reviews, approves, and adequately documents their approval of the Executive Director’s credit card expenditures with a signature and date. |
|---|---|
| Recommendation Number | 16 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Submitting OIG | |
|---|---|
| Linked Report |