Subject: Final Report for Audit of Employee Expense Reports
From: [email-masked]
To: [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked]
Cc: [email-masked], [email-masked], [email-masked]
Date: Fri, 5 Oct 2001 08:36:23 -0700 (PDT)

Attached is the final report for our audit of employee expense reports.  No material control weaknesses were noted.  Selected minor issues noted include better documentation of entertainment expenses and the updating of policies and procedures for employee expenses.  Accounts Payable and NPNG management has agreed with the findings and are taking steps to implement the recommendations.  

Doug