Ensure that the Board's Executive Committee's review and approval of the Executive Director's credit card transactions is implemented, and documentation is kept on-file.

Date Issued

July 7, 2021

Recommendation number

Status

Closed

Ensure that the Board's Executive Committee's review and approval of the Executive Director's credit card transactions is implemented, and documentation is kept on-file.

Report

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

Significant Recommendation

Questioned Costs

Funds for Better Use

Ensure that the Board&#039;s Executive Committee&#039;s review and approval of the Executive Director&#039;s credit card transactions is implemented, and documentation is kept on-file.

Ensure that the Board's Executive Committee's review and approval of the Executive Director's credit card transactions is implemented, and documentation is kept on-file.