Update the credit card policies to ensure that only authorized holders use them and to outline the role of the Executive Assistant with respect to credit card usage.

Date Issued

July 7, 2021

Recommendation number

Status

Closed

Update the credit card policies to ensure that only authorized holders use them and to outline the role of the Executive Assistant with respect to credit card usage.

Report

Audit of Selected Internal Controls at Coast to Coast Legal Aid of South Florida

Significant Recommendation

Questioned Costs

Funds for Better Use