July 31, 2014
Final Reports
Untitled Document

 

EXHIBIT 1

POLICY QUESTIONNAIRE

1. Do you have a written policy for disposing of surplus equipment, materials, etc.?
Yes - 65%
No - 35%

If yes, what method (more than one category could be checked):

Auction - 23
Bid - 22
Other - 17
No response - 15

 
2. Do you have a recycling program?
Yes - 92%
No - 8%
3. Do you have written policy on after hours use of entity owned motor vehicles?
Yes - 46%
No - 54%
4. Do you have a written travel policy?
Yes - 56%
No - 44%
5. Do you maintain credit card account(s) (Visa, Mastercard) or purchasing cards?
Yes - 73%
No - 27%
6. If yes, is there a written policy on the appropriate use of such cards?
Yes - 67%
No - 33%
7. If yes, how many cards are currently issued to personnel?

Average 13
(high 150; low 0)

 
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