The Executive Director should evaluate the current duties assigned to LAET's volunteer, the Director of Finance's father, ensure duties assigned to him do not cause a conflict of interest, appearance and likelihood of collusion, or a deficiency in…

The Executive Director should evaluate the current duties assigned to LAET's volunteer, the Director of Finance's father, ensure duties assigned to him do not cause a conflict of interest, appearance and likelihood of collusion, or a deficiency in segregation of duties. The Director of Finance's father should not perform bank reconciliations for bank accounts in which the Director of Finance is a debit cardholder.