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Northeast Texas Council on Alcohol and Drug Abuse, Inc. <br /> Plan for Corrective Action <br /> For the Year Ended August 31, 2002 <br /> <br />Statement of Concurrence NETCADA agrees with the auditors' finding <br />Contact Person Jim Ameson, Executive Director <br />Estimated Date of Completion Already resolved <br />Corrective Action Plan Client will obtain prior docuemnt Board approval for purchase <br /> of fixed assets over $1,000 in the minutes. <br /> <br /> 30 <br /> <br /> <br />