The Executive Director should reevaluate the $5,000 daily debit card spending limits for each cardholder to ensure the cap is reasonable given the business purpose.

Date Issued
Recommendation number
14
Status
Closed

The Executive Director should reevaluate the $5,000 daily debit card spending limits for each cardholder to ensure the cap is reasonable given the business purpose.

Report
Audit of Selected Internal Controls Legal Aid of East Tennessee
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0