The Executive Director should ensure that all receipts and supporting documentation are maintained and filed with the debit card statements. Additionally, ensure that requests from non-cardholders are documented and approved by the cardholder and…

Date Issued
Recommendation number
15
Status
Closed

The Executive Director should ensure that all receipts and supporting documentation are maintained and filed with the debit card statements. Additionally, ensure that requests from non-cardholders are documented and approved by the cardholder and maintained with the debit card statements with supporting documentation.

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