Ensure the grantee's credit cards are used only by authorized LSHV employees for whom signed cardholder agreements are on file in adherence with written policies and procedures.

Date Issued

February 19, 2020

Recommendation number

Status

Closed

Ensure the grantee's credit cards are used only by authorized LSHV employees for whom signed cardholder agreements are on file in adherence with written policies and procedures.

Report

Audit of Selected Internal Controls at Legal Services of the Hudson Valley

Significant Recommendation

Questioned Costs

Funds for Better Use

Ensure the grantee&#039;s credit cards are used only by authorized LSHV employees for whom signed cardholder agreements are on file in adherence with written policies and procedures.

Ensure the grantee's credit cards are used only by authorized LSHV employees for whom signed cardholder agreements are on file in adherence with written policies and procedures.