Review all credit card statements before they are submitted to the Director of Finance for final transaction review and recording into the General Ledger.

Date Issued

January 11, 2021

Recommendation number

Status

Closed

Review all credit card statements before they are submitted to the Director of Finance for final transaction review and recording into the General Ledger.

Report

Audit of Selected Internal Controls at Legal Aid Society of Middle Tennessee and the Cumberlands

Significant Recommendation

Questioned Costs

Funds for Better Use