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The Executive Director should enhance the Code of Conduct in Purchasing policy to preclude even the appearance of conflict of interest and include in the policy a requirement to disclose in writing the material facts of any potential conflicts of…

Date Issued
Recommendation number
3
Status
Closed

The Executive Director should enhance the Code of Conduct in Purchasing policy to preclude even the appearance of conflict of interest and include in the policy a requirement to disclose in writing the material facts of any potential conflicts of interest to upper management or the Board.

Report
Audit of Selected Internal Controls at North Penn Legal Services, Inc.
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0