Develop an acknowledgement agreement form for authorized credit card holders and users to read, acknowledge, and sign. The agreement may include, but not be limited to, repayment terms and conditions for personal use or misuse of the card; the agreement…

Date Issued
Recommendation number
1
Status
Closed

Develop an acknowledgement agreement form for authorized credit card holders and users to read, acknowledge, and sign. The agreement may include, but not be limited to, repayment terms and conditions for personal use or misuse of the card; the agreement should be retained on file.

Report
Audit of Selected Internal Controls at New Mexico Legal Aid
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0