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Northeast Texas Council on Alcohol and Drug Abuse, Inc. <br /> Schedule of Findings and Questioned Cost <br /> For the Year Ended August 31, 2002 <br />Criteria: The governing body shall establish policies that comply with the <br /> commissions' rules. These polices should be used to develop and <br /> tmplement all necessary procedures to ensure the compliance <br /> with contract requirements. Furtheremore, these policies and <br /> procedures are required to be reviewed by the board of <br /> directors on an annual basis. <br />Condition Found: The policy and procedures manual has not been reviewed by <br /> the board since December 1999. However, the policies and <br /> procedures are updated monthly during board meetings. <br /> The executive director did not receive his annual evaluation <br /> on a timely basis in accordance with the policies and procedures <br /> of the organization. <br />Status: The finding was corrected during the current year. <br /> <br /> 32 <br /> <br /> <br />